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GSTR 9 table 4 and table 10 query

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SHaikh Saddam

SHaikh Saddam (Querist)
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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.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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

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