1.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1, not paid tax in the November 2020 GSTR 3B and it is Reported in the December 2020 GSTR 1 and paid tax in the December 2020 GSTR 3B, then where to report such sales in GSTR 9? under table 4B or 4K?
2.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1, not paid tax in November 2020 GSTR 3B and it is Reported in the April 2021 GSTR 1 and paid tax in the april 2021 GSTR 3B, then where to report such sales in GSTR 9? under table 4B or table 10?
Need Expert opinion
1. Report the invoice in table 4B.
2. But if return is made in April 21, then it should be under another FY, you might report the invoice in table 10
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