GSTR 9 query regarding sales

24 December 2022

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?

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (13187 Points)
Replied 24 December 2022

When you reported in GSTR1 ?.

Nikita Rai (CA Accountant and Manager) (48 Points)
Replied 02 March 2023

Hi there,

As per my understanding, GSTR 9 is an annual return that needs to be filed by all registered taxpayers in India, providing a summary of their sales, purchases, input tax credit, and output tax liability. If you have a query regarding sales while filling out the GSTR 9 form, it's essential to be specific about the issue you're facing to receive better assistance.

For instance, you might want to know how to calculate sales figures, what information is required for reporting sales, or how to reconcile sales data between different periods. Regardless of your query, please share more details, and I'll do my best to help you out.

Sneha Latha (Senior Assistant) (213 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.