GST QUERY REGARDING B2B

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Ashish
34 Points Posted on 25 March 2021

I have an b2b invoice of fy 2019-20 and i have entered the same in gstr1 of fy 2020-21 then in that case 
while filing gstr9 of fy 2019-20, in which year should i consider the above mentioned invoice?

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On 25 March 2021 at 17:44 Report
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This discussion addresses a Goods and Services Tax (GST) query concerning a B2B invoice from the financial year 2019-20 that was mistakenly entered into GSTR1 for the financial year 2020-21. The advice provided is to consider the invoice for FY 2019-20 as that's when the booking entry was made. If the invoice was declared in GSTR1 for FY 2020-21 up to September, it should be reported in Table 10 of the GSTR9 for FY 2019-20.

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791 Points Posted on 25 March 2021
You have consider the invoice in fy 2019-2020 Because you have booked entry in fy 2019-20
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On 25 March 2021 at 18:49
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1388 Points Posted on 25 March 2021
If you shown b2b invoice in financial year 20-21 till September 20 then you can show this transaction in gstr 9 table 10
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On 25 March 2021 at 18:51

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