SURAJ JAKHOTIA (Proprietor) (29 Points)
13 June 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 14 June 2019
If you have amended B2C supply to B2B in the year 2017-18 will be auto populated in GSTR 9 in table 4 (B) .for i.e if you have reported B2C sales in the month June 2017 and amended in the month November 2017 , same will be auto populated in B2B in table 4 (B) of GSTR9 . please check your sales in books of accounts and amount auto populated in GSTR9 table 4(B)
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 14 June 2019
Please correct above as August 2017 instead of June 2017 in above example , wrongly mentioned as June 2017 .
SURAJ JAKHOTIA
(Proprietor)
(29 Points)
Replied 14 June 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 15 June 2019
Have you paid taxes through GSTR3B for amended Invoices in GSTR 1 ?.
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