GsTR 9 questions
This query is : Resolved
29 June 2023
Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23 in specified period,so now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??
Pls reply
Pls reply
23 August 2023
Yes you can show the 35L of RCM sales pertaning to FY 2021-22
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