I have filed GSTR 9 fy 19-20 with short amount of outward supply rs 67000 and shown table no 10 now when I will file for fy 20-21 where should be show the above amount please help
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Quick Summary
This discussion addresses a query regarding the GSTR 9 filing for the financial year 2020-21. The user previously filed GSTR 9 for FY 2019-20, reporting an outward supply of Rs 67,000 in Table 10. They are seeking clarification on how to report this outstanding amount in their upcoming FY 2020-21 GSTR 9 filing, specifically asking about the impact on the GSTR 9 form itself.