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 Read more at: https://www.caclubindia.com/forum/more-outward-supply-declared-in-2020-21-579320.asp
Sanjeev Sharma Asked question August 18, 2021