TABLE 10 OF GSTR-9

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404 Points Posted on 19 March 2021
If an invoice of F.Y. 2019-20 is missed to file in 2019-20 and is entered in March 2021...Where should the invoice be shown in GSTR-9 of F.Y. 2019-20...
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On 19 March 2021 at 16:19 Report
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This discussion addresses the correct placement of an invoice from FY 2019-20 that was missed and subsequently filed in March 2021. The query specifically asks about its inclusion in GSTR-9 for FY 2019-20, particularly concerning Tables 10, 11, 12, and 13. The user notes that Table 10 seems applicable only if details are uploaded in the subsequent April to September return.

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13 Points Posted on 19 March 2021
Table no 10,11,12,13 declaration
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On 19 March 2021 at 21:46
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404 Points Posted on 19 March 2021
But table 10 cna only be used if details are uploaded in next year's April to September return...This is what I've read..
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On 19 March 2021 at 22:34

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