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Table 4 of annual return form
details to be given in 4k & 4l in annual return form
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In GSTR-9, Table 4K and 4L are for the amendments that you have made in 2017-18 pertaining to 2017-18
Table 10 and 11 for the amendments that you have made in 2018-19 pertaining to 2017-18.
Table 10 and 11 for the amendments that you have made in 2018-19 pertaining to 2017-18.
Needs to report all such supplies being increased or decreased by Amendment table in GSTR 1 made during the period (17-18)
but already amendend data in the year 17-18 will appear after correction in table 4A & 4B, so is it necessary to show the anmended data again in column 4K & 4L?
you have declare firstly entered figures in table 4A and 4B and the figures you amended to be entered in table 4K and 4L . you will get the amount in table 4N as sum.
if we forget to amend some data in financial year but accounted in balance sheet where to show such data in annual return form?
you have to amend those in 2018-19.
if you haven't amended then you have to enter those figures in table 4 and have to pay GST via DRC-03
if you haven't amended then you have to enter those figures in table 4 and have to pay GST via DRC-03
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