Finance/Compliance Consultant
75642 Points
Posted on 08 November 2026
Reporting FY 2021-22 amendments made in FY 2022-23 in GSTR-9:
• GSTR-9 for FY 2021-22: amendments made in April–November 2022 (FY 2022-23 returns) relating to FY 2021-22 supplies are reported in Table 10 (supplies or tax declared through amendments, net of debit notes) and Table 11 (reduced through amendments, net of credit notes) of the FY 2021-22 GSTR-9.
• GSTR-9 for FY 2022-23: these amendments are excluded from FY 2022-23's turnover (since they belong to FY 2021-22).