Table 10 of annual return of gst

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This discussion clarifies how sales made in March but reported in April are treated in the GST annual return (GSTR 9). Sales from March 2023 filed in April 2023 should be included in Table 10 of the annual return. It's important to check if this amount is already auto-filled in Table 4; if not, it doesn't need to be deducted from the auto-filled Table 4 figures.

Ashim kr Ray

Ashim kr Ray (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 November 2023 Yes, this will come in table 10.

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Ashim kr Ray

Ashim kr Ray (Querist)

06 November 2023 Sir,
If it came then March 23 sales amount have to be deducted or not from table 4 of gstr 9.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

07 November 2023 Yes, it will be auto filed based on March 23 GSTR filing.

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Ashim kr Ray

Ashim kr Ray (Querist)

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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.

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