GST R-9 Turnover

Sourabh Katiyar (-) (113 Points)

20 December 2024  

Respected members,

 

I am filing GST-R9, as there was some amendments in turnovers. 

Turnover for 2022-23 was Rs. 52 Lacs, but some invoices of Rs. 17 lacs  FY 2022-23 was shown in FY 2023-24 in May-june Month. (both GST-R1 and GST-3B  Return)

Turnover for 2023-24 is Rs. 47 Lacs, and while filing GST-9 its showing turnover Rs. 64 lacs, including both 2022-23 and 2023-24 invoices. 

I want to ask where should i Show the 2022-23 turnover in GST-9, Which is the exact column for 2022-23 turnover in GST-9.

Pls advice 

Thanks

Regards

Sourabh katiyar