Hellow all,
We have reported some sales of March 2022 in April 2022 in 1 and 3B. Taxes paid along with interest.
Query is, while reporting in GSTR-9 of taxable supplies whether sales of March 2022 to be included in GSTR-9 or not? If yes then how it can be show as sales pertaining to previous financial year. If not then there will be difference in taxable sales of the year.
4 Replies
sabyasachi mukherjee
(27574 Points)
Replied 07 November 2023
Why sales pertaining to pv. financial year.
Mohan Kale
(376 Points)
Replied 08 November 2023
Because it was not reported in the corresponding period.
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 08 November 2023
The value of turnover and taxes as mentioned, has to be reported only in Table No 10 of Form GSTR 9.
Er. Ankit
(2 Points)
Replied 13 November 2023
No need to mention in the GSTR 9. You can file GSTR-9C for that year and declare the same for 2021-22.
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