GSTR 9 FOR FY 2023-2024

This query is : Resolved

Hemkumar (Querist)
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21 December 2024 ONE SALES INVOICE (OUTWARD SUPPLY) FOR THE MONTH OF MARCH 2024 is shown in the month of April 2024, now at the time of filing GSTR 9, where to show this invoice whether in table 4 or table 10, as Table 10 is for only addition or amendment in outward supply which is already declared in GSTR 1 of FY 2023-2024

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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21 December 2024 Tabke 4 details should flow from GSTR 1 subject to Tax paid in FY 2023-24.

Fomr the information above and IMO, you should disclose the details in Table 10 and consequent tax in table 14 of GSTR 9