GSTR 9 table 4 and table 10 query
This query is : Open
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.
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