Sir,
19-20 sale shown in 20-21 Gatr-1 and Gstr-3B, and tax paid in 2020-21.
I want to know the treatment in Gatr-9. And this is the first time field Gstr9 for this company. Please suggest me the treatment.
Thanks in advance
Regargs
Avishek Mukherjee
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Previous years sales effect in Gstr9
Replies (1)
For sales belonging to a prior year but reported in the next year's returns, report the value in Table 10 and the tax paid in Table 11 of the GSTR-9 for the year in which the return was filed. Do not include these in Tables 4 or 5 of the subsequent year's annual return.
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