Invoice of 21-22 goods received 22-23 input in gstr-9
This query is : Resolved
jaigurudev
(Querist)
29 December 2022
dear sir
i received a invoice of 2020-2021in 21-22 and party upload this invoice late in april.2021 and showing in 2b of april2021 please advice me where to show input of this invoice in gstr-9 as i have availed input in april2021 in gstr-3b
with thanks
i received a invoice of 2020-2021in 21-22 and party upload this invoice late in april.2021 and showing in 2b of april2021 please advice me where to show input of this invoice in gstr-9 as i have availed input in april2021 in gstr-3b
with thanks
CA R SEETHARAMAN
(Expert)
30 December 2022
Show it in table 13 of GSTR 9.
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