banner_ad

Table 4 of annual return form

Return 271 views 6 replies
details to be given in 4k & 4l in annual return form
Replies (6)
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.
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details