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GSTR 9 query regarding sales

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Harshita Lahoty

73 Points Posted on 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?

Replies (2)

Quick Summary

This discussion addresses a query about reporting sales invoices from FY 2021-22 that were accounted for in GSTR-3B and GSTR-1 for September 2022. The consensus is that if sales relating to FY 21-22 were reported in FY 22-23 GST returns, these outward sales must be declared in Part V of Form GSTR-9.

prasad Nilugal

GST Practitioner & Accounts

15136 Points Posted on 24 December 2022

When you reported in GSTR1 ?.

Sneha Latha

Senior Assistant

218 Points Posted on 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.