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

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

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

(4D) Supplies to SEZ on payment of tax

(4E) Deemed Exports

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

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

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

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

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

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

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

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

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

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)