Turnover of invoice left

This discussion addresses a specific GSTR-9 reporting issue where an invoice from February 2022 was incorrectly declared in May 2022 returns instead of the correct financial year. The user is seeking guidance on how to accurately report this turnover in GSTR-9, as the system primarily offers options for amendments in the subsequent financial year. Consideration is being given to whether Table 10 of GSTR-9 might be a suitable place to declare this.