(5A) Turnover (including exports) as per Audited Financial Statement for the State / UT (For multi-GSTIN units under same PAN, the turnover shall as be derived from the Audited Annual Financial Statements)

(5B) Unbilled revenue at the beginning of the Financial Year

If required, 5B may be reported in 5O.

(5C) Unadjusted advances at the end of the Financial Year

(5D) Deemed Supply under Schedule I

(5E) Credit Notes issued after the end of the financial year but reflected in the annual return

(5F) Trade Discounts  accounted for in the audited Annual Financial Statement but are not permissible under GST

(5G) Turnover from April 2017 to June 2017

Not relevant for FY 2022-23.

(5H) Unbilled revenue as at the end of the Financial Year

(5I) Unadjusted Advances as at the beginning of the Financial Year

(5J) Credit notes accounted for in the audited Annual Financial Statement but are not permissible under GST

(5K) Adjustments on account of supply of goods by SEZ units to DTA Units

(5L) Turnover for the period under composition scheme

(5M) Adjustments in turnover under section 15 and rules thereunder

(5N) Adjustments in Turnover due to foreign exchange fluctuation

(5O) Adjustment in Turnover due to reasons not listed above

Fill this column, if applicable.

(5P) Annual Turnover after adjustments as above(A+B+C+D-E+F-G-H-I+J-K-L+M+N+O)

(5Q) Turnover as declared in Annual return (GSTR9)

(5R) Un-Reconciled turnover (Q- P)

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

☑ 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)