Hi everyone can we rectify the taxable amount of previous year in current financial year GSTR 9.
For example rental income of March 2021 is included in April 2021 gst return and will I able to rectify the same in Annual return of FY 2021 - 22
Reconcilation in GSTR 9
Replies (4)
Quick Summary
In above statement, you have been mentioned March 21 Invoice in April 21, in this case you can amend that invoice as Value 0 in all fields in GSTR-1 for next month
Thank you sir . but my registration commence from fy 2021 - 22 so how can I rectify the taxable amount of previous year in annual return
Which annual return you are talking about GSTR-9 or ITR and which return you have been mentioned that figures
Previous year Taxable amount may not be rectified in current year annual return
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