GSTR 9 table 4 and table 10 query
This query is : Resolved
SHaikh Saddam
(Querist)
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
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