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Annual return

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Jyoti Narang

Kkk

1204 Points Posted on 16 February 2021

sale of 2019-20 is shown in gstr1 of june then in table 4 what amount of sale to be shown i.e total sale of 19-20 including june gstr1 or only those sale that is entered in gstr1 or gstr3b of 19-20

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Quick Summary

This discussion clarifies how to report sales in your annual return, specifically concerning GSTR-1 filings. If sales from the 2019-20 financial year, including June's GSTR-1, are reported, you need to decide where to show them. You can either include all 2019-20 sales in Table 4, or report only what was filed in GSTR-1/GSTR-3B for 19-20 in Table 4, with subsequent year filings related to the current year being allocated to Tables 10, 11, 12, or 13.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 16 February 2021

You can either show it in table 4 or you can only show what you filed in 19-20 in table 4 and the amount filed next year pertaining to current year can be filed in Table 10,11,12,13