GSTR 9 ..

This discussion addresses how to report sales from FY 2019-20 in the GSTR 9 for FY 2020-21, particularly if these sales were inadvertently omitted from the original R1 and 3B filings of FY 2019-20 and were instead declared in FY 2020-21. The consensus suggests these sales should be reflected in the GSTR 9 for FY 2020-21, likely within columns 10 to 14, which are typically used for amendments and adjustments from the previous financial year.