Gst 9 tournover

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Accountant
143 Points Posted on 16 June 2023
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
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On 16 June 2023 at 15:03 Report
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This discussion addresses how to handle exempted sales from FY 21-22 that were mistakenly reported in FY 22-23 for your GSTR 9 filing. The advice suggests treating these sales as current period sales in FY 22-23, assuming they weren't included in the FY 21-22 financial statements. Ensure these amounts are correctly reflected in your current financial year's reporting.

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Chartered Accountant
108 Points Posted on 16 June 2023

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

 

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On 16 June 2023 at 17:01
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Accountant
143 Points Posted on 16 June 2023
This amount taken 21-22 financial statements
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On 16 June 2023 at 18:21

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