26 August 2022
Dear sir, i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000 with thanks
27 August 2022
Better to engage a professional for filling GSTR-9/9C since these forms are last opportunity to disclose correct information to the tax authorities
28 August 2022
As I already said that GSTR-9/9C once filed cannot be amended nor can the information given can be adjusted in further returns since it is a single return for the year. For such an important return you should always engage a professional practicing in the field. A business man should focus more on his business rather than learning to file returns. In todays time specialization is very important.
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