sir
fy 21-22 not show some exempted sales in Gst return but this sales showed in 22-23 September but how to file this amount in Gstr 9
Firstly In your situation, you have taken FY-21 22 Exempted Sales in FY 22-23. Assuming that you would not reflected that income in 2021-22 Financial Statement as well.
Then You should consider that exempted sale as like current period sales in FY 22-23
CAclubindia
