GST annual returns 9 and 9C

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Accountant
76 Points Posted on 02 December 2021
I have amended a Local invoice of March 2021 in the month of August 2021 in GSTR 1. Now, in GSTR 9, where should it be shown?
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On 02 December 2021 at 19:38 Report
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Quick Summary
This discussion addresses a query regarding the correct placement of an invoice that was amended in August 2021 (originally from March 2021) within the GSTR 1 filing. The user is seeking guidance on whether this amended invoice should be reported in Table 10 or Table 11 of the GSTR 9 annual return, depending on the specific circumstances.

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GST Consultant
15986 Points Posted on 02 December 2021

Show it in table no. 10 or 11 as the case maybe

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On 02 December 2021 at 22:52
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Accountant
76 Points Posted on 03 December 2021
Thank u sir
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On 03 December 2021 at 08:36

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