GSTR 9 table 4 and table 10 query
This query is : Resolved
31 December 2025
I had missed some sales of june 2024 and the same has been taken in the next financial year in R1 and 3B both.
While filing GSTR 9, should I 2024-25 should I correct this in table 4 or table 10.
While filing GSTR 9, should I 2024-25 should I correct this in table 4 or table 10.
02 January 2026
Table 4: ❌ Do not correct missed June 2024 sales
Table 10: ❌ Not applicable in your case
Correct approach:
Leave GSTR-9 FY 2024-25 as per returns filed
Missed sales will remain in FY 2025-26 GSTR-9
Risk: Nil, if tax is paid and documented properly
Table 10: ❌ Not applicable in your case
Correct approach:
Leave GSTR-9 FY 2024-25 as per returns filed
Missed sales will remain in FY 2025-26 GSTR-9
Risk: Nil, if tax is paid and documented properly
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADT-3 AND ADT-1
- Itr .….......
- Mvat Reurn filling for Restaurant & Bar
- Nomination son
- FOREIGN GAIN AND LOSS
- E-way bill issue with two invoice
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Exemption u/s 10(23C)(iiiad) by ITAT
- Mentioning of GST models in invoice
- STCG.........
- Advocate is authorised for formation of company as per section 7 of the company act 2013
- ITC on Construction of Warehouses
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
- Sec 185 and 186
- GST reco file in excel
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
