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GSTR-9 Manual

(For FY 2022-23)

Updated Instructions (Table-wise)





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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24
May
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M
T
W
T
F
S
25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 May

☑ Monthly | GSTR-11

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