GSTR-9 related queries
This query is : Resolved
04 January 2023
Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23,so query is that now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??
Pls reply
Pls reply
06 January 2023
If you have shown this sales in FY 22-23 within the specified period then you can show it in table 11 of GSTR-9.
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