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Turnover of invoice left

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apurva agrawal

54 Points Posted on 23 December 2022

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

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Quick Summary

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.