Easy Office
Easy Office

Invoice of 21-22 goods received 22-23 input in gstr-9

This query is : Resolved 

29 December 2022 dear sir
i received a invoice of 2020-2021in 21-22 and party upload this invoice late in april.2021 and showing in 2b of april2021 please advice me where to show input of this invoice in gstr-9 as i have availed input in april2021 in gstr-3b
with thanks

30 December 2022 Show it in table 13 of GSTR 9.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries