query about GSTR9

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Sir, A sales figure that was originally reported as B2C sales in GSTR-1, was later corrected to B2B sales, how should the reporting be done in GSTR 9 ?  
Replies (4)

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) 

Please correct   above  as August  2017  instead  of  June 2017  in above   example  ,  wrongly  mentioned  as June 2017  . 

Sir auto-populated figure are showing up to March 18 and amendment was done in financial year 18-19

Have you paid taxes  through  GSTR3B  for   amended  Invoices  in GSTR 1 ?.  


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