FY 21-22 GST sales Declare insta
August 22 of FY 22-23.
22-22 Tax Paid in August 22 Return (21-22).
Now when we prepare GSTR9 of 22-23 the tax amount showing in column no 9.
suppose Total Tax for fy 22-23 Rs 100
and previous year tax Rs 10 (which I paid August 22)
In GSTR9 column show Rs 110 including two year's
what is the treatment above Revere example.