Gst Sales of FY 2023-24
This query is : Resolved
09 November 2024
Dear Sir,
I had filed GSTR-1 of last financial year and found that there was a difference in Sales shown in GSTR-1 for FY 2023-24 when compared to books of accounts of the same year.
Do I need to correct the sales amount while filing GSTR-1 of October 2024 or I can directly file GSTR 9 and show the correct sales amount without showing it in GSTR-1 of October 2024.
Please help me in this matter.
Thanks,
Divyesh Jain
I had filed GSTR-1 of last financial year and found that there was a difference in Sales shown in GSTR-1 for FY 2023-24 when compared to books of accounts of the same year.
Do I need to correct the sales amount while filing GSTR-1 of October 2024 or I can directly file GSTR 9 and show the correct sales amount without showing it in GSTR-1 of October 2024.
Please help me in this matter.
Thanks,
Divyesh Jain
09 November 2024
You can report the correct sales figure in GSTR-1 of October 2024, either by including the additional sales or by making the necessary adjustments. GSTR-9 is a reconciliation return, and adjustments should ideally be done in GSTR-1 to ensure proper reflection of the sales figures across both returns.
Message likes :
1 times
09 November 2024
Ok Sir, Thanks a lot for your reply
09 November 2024
You are welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
