books sale in f.y 17-18
taxable value 2100000
cgst 15000
sgst. 15000
but in gstr 1 for f.y 17-18
taxable value 2115000
cgst 15500
sgst. 15500
gstr 1 amendment apply in. 18-19 amount
taxable sale reduce to 15000
cgst 500
sgst. 500
now in table 4 and table 11 what amount to be shown
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gstr 9 table 4 and table 11
Replies (1)
2115000 should be shown in table 4.
15000 should be shown in table 11
15000 should be shown in table 11
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