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GSTR 9 query regarding sales
There are some invoices which have not account for in F.Y. 2021-22 but i have given their details in 3B and 1 of September 2022 , so is there any requirement of adding the same in GSTR 9 in outward sales column?
Replies (2)
When you reported in GSTR1 ?.
If the sales is relating to FY 21-22 as per books of account but reported in FY 22-23 GST returns, the same has to be given impact in Part V of Form GSTR-9.
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