4 thoughts on “How to fill GSTR 9 : Part II : B2C details : जीएसटी 9 कैसे भरें भाग II [ बी 2 सी ] GST News 650”
Naresh
Sir, single invoice for exempt and taxable supplies were issued to B2B in 17-18, now GSTR 1 shows higher taxable Turnover, both in B2B & B2C. Secondly my other exempt supplies are shown as “Exports” I have not made any Rectifications till October ,2018. Now how can I rectify the said errors in GSTR 9? My turnover is more than 2 crs & hence liable for Audit. Your guidance will be very much helpful to me. Thanks.
Sir, single invoice for exempt and taxable supplies were issued to B2B in 17-18, now GSTR 1 shows higher taxable Turnover, both in B2B & B2C. Secondly my other exempt supplies are shown as “Exports” I have not made any Rectifications till October ,2018. Now how can I rectify the said errors in GSTR 9? My turnover is more than 2 crs & hence liable for Audit. Your guidance will be very much helpful to me. Thanks.