GSTR 9 TABLE 4

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student
199 Points Posted on 06 October 2020
My sales are not in liasion with GSTR 1 sales and GSTR 3B sales.
In Table 4 Portal is reflecting 3B Sales.
So whether I should change the details in portal to take it to my BOA sales.
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On 06 October 2020 at 15:06 Report
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This discussion addresses a common issue where sales figures in GSTR 9 Table 4 do not match GSTR-1 or GSTR-3B. It clarifies that Table 4 reflects GSTR-1 data, not GSTR-3B. The advice given is to adjust the figures in your books to align with the GSTR-1 data reported throughout the year, ensuring accuracy in your annual return.

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3924 Points Posted on 06 October 2020
Data reflecting in Table 4 of GSTR9 is from GSTR1 , what you have filed whole year not GSTR3B ,
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On 06 October 2020 at 17:08
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student
199 Points Posted on 06 October 2020
So I should adjust it to make it sales in books
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On 06 October 2020 at 20:45

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