Thursday 14 December 2023

If FY 21-22 Transactions showed in FY 22-23 GSTR 3B then what to be reported in GSTR 9 of FY 22-23(Pic 1) Sale, Purchase and RCM Transactions of FY 2022-23, where it is to be Reported in GSTR 9 (Pic 2)

If FY 21-22 Transactions showed in FY 22-23 GSTR 3B then what to be reported in GSTR 9 of FY 22-23
(Pic 1) 

Sale, Purchase and RCM Transactions of FY 2022-23, where it is to be Reported in GSTR 9 (Pic 2) 

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