07 January 2023
Consider it in the current month GSTR and pay GST if it's related to April 2022 invoice or after. DRC 03 applicable in case of invoice prior to April 22.
07 January 2023
IT BELONGS TO AUG'22 MONTH, MY INPUT IS MORE THAN OUTPUT LIABILITY THIS MONTH EVEN AFTER CONSIDERING IN CURRENT MONTH. DEBIT NOTE VALUE WILL BE SHOWN IN TABLE 9 OF GSTR1 , SHOULD I PAY THE NOTE VALUE SEPARATELY?
CAclubindia
