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.
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.
CAclubindia
