https://www.taxheal.com/how-to-fill-gstr-9-part-ii-b2c-details-%e0%a4%9c%e0%a5%80%e0%a4%8f%e0%a4%b8%e0%a4%9f%e0%a5%80-9-%e0%a4%95%e0%a5%88%e0%a4%b8%e0%a5%87-%e0%a4%ad%e0%a4%b0%e0%a5%87%e0%a4%82-%e0%a4%ad%e0%a4%be.html Complete Guide for Income Tax and GST in India Sun, 09 Dec 2018 13:02:28 +0000 hourly 1 https://wordpress.org/?v=7.0 https://www.taxheal.com/how-to-fill-gstr-9-part-ii-b2c-details-%e0%a4%9c%e0%a5%80%e0%a4%8f%e0%a4%b8%e0%a4%9f%e0%a5%80-9-%e0%a4%95%e0%a5%88%e0%a4%b8%e0%a5%87-%e0%a4%ad%e0%a4%b0%e0%a5%87%e0%a4%82-%e0%a4%ad%e0%a4%be.html#comment-125757 Sun, 09 Dec 2018 13:02:28 +0000 https://taxheal.com/?p=72656#comment-125757 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.

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