Table 10 of annual return of gst
This query is : Resolved
06 November 2023
Sir,
March 23 sales of gst shown in april 23 whether this amount will come in table 10 of annual return.
Please suggest
March 23 sales of gst shown in april 23 whether this amount will come in table 10 of annual return.
Please suggest
06 November 2023
Yes, this will come in table 10.
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06 November 2023
Sir,
If it came then March 23 sales amount have to be deducted or not from table 4 of gstr 9.
If it came then March 23 sales amount have to be deducted or not from table 4 of gstr 9.
07 November 2023
Yes, it will be auto filed based on March 23 GSTR filing.
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07 November 2023
sir, yes in table 4 it is auto filled from april 22to march 23 ,but i want to know that as march 23 return is filed on april 23,the amount will have to be shown in table 10 of gstr 9 right,
now as i shown this mar 23 return in table 10 ,whether the same amount have to be deducted from auto filled table 4 , or not.
now as i shown this mar 23 return in table 10 ,whether the same amount have to be deducted from auto filled table 4 , or not.
07 November 2023
Check it's included in auto filed one. If not included it need not be deducted from auto filled table.
Normally it will not be included.
Normally it will not be included.
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