sir
i couldn't upload 2 invoices of 2017-18 in gstr1 only and paid tax through gstr3b. I raised the quarry with you first answer was to show in gstr 9,and second was to upload now and deduct the amount/ tax amount.
now I am confused with these two different answers.
which is the best way, please guide me so the other party can avail ITC.
thinking you
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invoice of 2017-18
Replies (1)
report in GSTR 9 of 2017-18, supply declared by way of amendment and show liability and tax paid in table 10-11
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