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GSTR-9 Manual for FY 2021-22

Table wise instructions

[updated upto Notification No.22/2022 - CT dated 15th Nov 2022]


4. Details of advances, inward and outward supplies made during the financial year on which tax is payable

Table No. & Heading
Status

(4A) Supplies made to unregistered persons (B2C)


Mandatory

(4B) Supplies made to registered person (B2B)


Mandatory

(4C) Zero rated supply (Export) on payment of tax (Except supplies to SEZ)


Mandatory

(4D) Supplies to SEZ on payment of tax


Mandatory

(4E) Deemed Exports


Mandatory

(4F) Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)


Mandatory

(4G) Inward supplies on which tax is to be paid on the reverse charge basis


Mandatory

(4H) Sub total (A to G above)


Autofill

(4I) Credit notes issued in respect of transactions specified in (B) to (E) above (-)


Mandatory

(4J) Debit notes issued in respect of transactions specified in (B) to (E) above (+)


Mandatory

(4K) Supplies/tax declared through Amendments (+)


Mandatory

(4L) Supplies/tax reduced through Amendments (-)


Mandatory

(4M) Sub total (I to L above)


Autofill

(4N) Supplies and advances on which tax is to be paid (H + M) above


Autofill



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