21-22 sale amended in 22-23 where will we show in GSTR-9?
Amit Kumar (i want to improve my taxation.) (136 Points)
22 December 2023
21-22 sale amended in 22-23 where will we show in GSTR-9?
1 Replies
Pandu Srimanthula
(33 Points)
Replied 22 December 2023
If you declared in Crn F.Y , then in Table 5,
Recent Topics
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
Related Threads
CAclubindia
