Hellow all,
We have reported some sales of March 2022 in April 2022 in 1 and 3B. Taxes paid along with interest.
Query is, while reporting in GSTR-9 of taxable supplies whether sales of March 2022 to be included in GSTR-9 or not? If yes then how it can be show as sales pertaining to previous financial year. If not then there will be difference in taxable sales of the year.
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Reporting in GSTR-1
Replies (4)
Why sales pertaining to pv. financial year.
Because it was not reported in the corresponding period.
The value of turnover and taxes as mentioned, has to be reported only in Table No 10 of Form GSTR 9.
No need to mention in the GSTR 9. You can file GSTR-9C for that year and declare the same for 2021-22.
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