Gstr-9 amendent
This query is : Open
30 September 2023
i have amended some sale of 2021-2022 in gstr-1 of fy 2022-2023.please advice me where to show amended sale in gstr-9 of 2022-2023.is table 4 of gstr9 is for only current year data as per books?
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30 September 2023
We also have options to highlight and to update filling / corrections done in the next subsequent year then the audited year.
01 October 2023
sir, you have not show me where is option for sales amended of previous year in current year.i have done amendment in 22-23 related to 21-22 in gstr-1.i want to know where to show in gstr-9
with thanks
with thanks
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