How we show Amendment in FY 2018-19 which are relates to FY 2017-18. IF we show in in Table 10 then Total Turnover Not matching with 9c turnover.. how I show last year amendment in cy annual return? please resolve this ..
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Quick Summary
This discussion addresses the challenge of reporting amendments related to FY 2017-18 within the GSTR9 return for FY 2018-19. A key issue is ensuring the total turnover reported in Table 10 aligns with GSTR9C figures when these amendments are included. Participants are seeking guidance on the correct placement for these adjustments, considering that FY 2017-18 sales were already accounted for in the previous year's GSTR9. The consensus leans towards an amendment in the GSTR9 format for FY 2018-19, or alternatively, reducing the figures in Tables 4, 5, 6, and 7.