Query on GSTR 9 filing:
Our query is our client has made sales on which reverse charge is applicable in financial year 2022-23 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 2023-24 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
CAclubindia
