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
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22-23 sales Declare n fy 23-24
Replies (2)
Since it is sale under reverse charge so there is no tax effect as the recipient is required to pay tax so you can declare the entire sales in table 4.
As per my opinion you have to show column no 5 of gstr9 ..on outward supply of RCM have tax paid by recipient...
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