Table 9B of FORM GSTR-1 as amended by 114[FORM GSTR-1A] may be used for filling up these details.” 4K Supplies/tax declared through Amendments (+): Details of tax added through amendments in the above-mentioned details. “Table 9A and Table 9C of FORM GSTR-1 as amended by 114[...
Next, select the GSTR-1 Report under the Tax section. The GSTR-1 Report will be populated as per the image below. 4. Here are the sections you can view in this report: B2B Invoices B2C Invoices (Small) B2C Invoices (Large) Credit and Debit Notes (Registered-9B) Credit and Debit Not...