Handling Cross-Financial Year GST Transactions: Reporting in GSTR-9 and GSTR-9C
Managing GST transactions that span across financial years can be challenging. This article provides a comprehensive guide to addressing such scenarios, with specific focus on sales transactions pertaining to FY 2022-23 but reported or amended in FY 2023-24. We’ll also look at how to correctly report these in GSTR-9 and GSTR-9C, supported by an easy-to-understand …
