Table 10 of annual return of gst

This query is : Resolved

Ashim kr Ray (Querist)
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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)
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06 November 2023 Yes, this will come in table 10.

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Ashim kr Ray

Ashim kr Ray (Querist)
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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)
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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)
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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)
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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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