Sir,
By mistake I didn't show six b2b invoices in gstr1 of December 2017 However it was shown in 3b and accordingly tax has been paid on it.
So I showed them in Gstr1 of February 2019 with the correct invoice date of December 2017.
My question is whether in GSTR9 the same invoices will be shown automatically in Gstr1 or not?
If not kindly tell me how will it be corrected in GSTR9?
Menu
B2B Invoice not shown!
Replies (4)
you can modify the figures auto populated in GSTR_9 upto change of 20% so you can add such invoices value in GSTR_9
Sir the change in my case is more than 20%
So is there any other way to show them?
So is there any other way to show them?
No............... it accepts the variations more 20%
be prepared to provide explanation although for variations above 20 %.....
Recent Threads
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
