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GSTR 9 query regarding sales

24 December 2022

There are some invoices which have not account for in F.Y. 2021-22 but i have given their details in 3B and 1 of September 2022 , so is there any requirement of adding the same in GSTR 9 in outward sales column?

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2 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14546 Points)
Replied 24 December 2022

When you reported in GSTR1 ?.

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Sneha Latha (Senior Assistant) (218 Points)
Replied 02 March 2023

If the sales is relating to FY 21-22 as per books of account but reported in FY 22-23 GST returns, the same has to be given impact in Part V of Form GSTR-9.