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Turnover of invoice left
One invoice of Feb 2022 was neither shown in GSTR-1 or in GSTR-3B however it was shown in May 22 returns. Now problem is how to show turnover and incorporate amount of that invoice in GSTR-9 because there is only option of mentioning amount of amendment done in next F.Y. not new invoice of FY 2021-22 added in FY 2022-23
Replies (2)
XOptions are bleak.
Check, whether you Can show it in Table 10 of GSTR9.
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