Kunal Pansari (Accountant) (1037 Points)
22 April 2020A B2B sale made in 2018-2019 was missed to be reported in GSTR-1 of 2018-2019. And it was reported in GSTR-1 of 2019-2020.
Now while filling GSTR-9 of 2018-2019 which amount should be filled in Point B of Table 4? The actual sale or the sale reported in GSTR-1 of 2018-2019?
Rajkumar Patel
(602 Points)
Replied 22 April 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 22 April 2020
sales as per Books and reconcile it with necessary adjustments
CAclubindia
