Annual return

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.