More outward supply declared in 2020-21

Sanjeev Sharma (9 Points)

17 August 2021  

Sir 

I have declared

(I) More outward supply in GSTR1 & 3B and tax paid in 2020-21

(ii) One bill was shown in 2020-21 and tax paid but was cancelled in August2021

Please advice where to show these GSTR9 for 2020-21 and where to show in 2021-22 in GSTR-1

REGARDS

SANJEEV SHARMA