22-23 sales Declare n fy 23-24

This discussion addresses a query regarding the correct GSTR 9 filing for reverse charge (RCM) sales made in FY 2022-23. The user had RCM sales of £85,00,000, but only declared £50,00,000 in GSTR 1 for FY 2022-23, with the remaining £35,00,000 appearing in FY 2023-24's GSTR 1. The advice suggests declaring the entire RCM sales in table 4 of GSTR 9, as the recipient is liable for tax payment, meaning there's no tax effect on the supplier's return.