Reg: GSTR 9 & 9C

This discussion addresses a common query regarding the correct reporting of turnover in GSTR 9 and 9C. The user mistakenly reported turnover from March 2018 in May 2019, despite the invoices being dated March 2018 and the turnover being recognised on an accrual basis in the books for that financial year. The consensus is that if the invoice date falls within the 2017-18 financial year, the turnover should be reported accordingly, even if payment or actual booking occurred later.