FY 21-22 GST sales Declare insta
August 22 of FY 22-23.
22-22 Tax Paid in August 22 Return (21-22).
Now when we prepare GSTR9 of 22-23 the tax amount showing in column no 9.
suppose Total Tax for fy 22-23 Rs 100
and previous year tax Rs 10 (which I paid August 22)
In GSTR9 column show Rs 110 including two year's
what is the treatment above Revere example.
In such cases generally
It should have been showed in Table 10 of GSTR 9 for FY 2021-22
and Same Amount to be reduced from Table 4 of GSTR 9 of FY 2022-23, because GSTR 9 is regarding Supplies and Tax on such supplies paid during the Year, since your case you have paid Taxes in FY 2022-23 for Supplies made in FY 2021-22 so no effect in FY 2022-23 GSTR 9
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