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?
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
21 January 2024
1. We have to show invoice amendments details related to 21-22 in 21-22
"Details of Outward and inward supplies made during the financial year " / K - Supplies / tax declared through Amendments (+) L - Supplies / tax reduced through Amendments (-)
2. We have to show invoice amendments details related to 21-22 in 22-23
"Particulars of the transactions for the financial year declared in returns of the next financial year till the specified period" SL 10 - Supplies / tax declared through Amendments (+) (net of debit notes) SL 11 - Supplies / tax reduced through Amendments (-) (net of credit notes)
CAclubindia
