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??
CAclubindia
