GSTR 9 query regarding sales
Harshita Lahoty (73 Points)
24 December 2022Harshita Lahoty (73 Points)
24 December 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14145 Points)
Replied 24 December 2022
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 02 March 2023
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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