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GsTR 9 questions

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deepak (Querist)
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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??

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Aashok Kumar Sharma online

Aashok Kumar Sharma online

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23 August 2023 Yes you can show the 35L of RCM sales pertaning to FY 2021-22

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