Gstr-9 amendent

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This discussion clarifies how to report sales amendments made in GSTR-1 of FY 2022-2023 that relate to FY 2021-2022. Amendments for the previous financial year should be detailed in the current year's GSTR-9 under the section for transactions declared in the next financial year. Specifically, use Table 10 for increased tax declarations and Table 11 for reduced tax declarations, net of debit and credit notes respectively.

jaigurudev

jaigurudev (Querist)

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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Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

30 September 2023 We also have options to highlight and to update filling / corrections done in the next subsequent year then the audited year.

jaigurudev

jaigurudev (Querist)

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

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

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)

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