Table 4F of GSTR 9

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Hi, Table 4F of GSTR-9 demands details of unadjusted advance during the FY. But in a scenario where advances that remained unadjusted in last FY but invoice is issued in current FY. How should this be .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... addressed? Currently the portal is giving an auto populated negative figure in Table 4F. But not sure if it will accept while filing the return. Even if it does, is it right to show negative figure a .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s this scenario has not been covered by instruction sheet of GSTR 9 . Thank you. - Reply By - - - The Reply = You may show total of advances and advances adjusted for the year. 4F also accepts negativ .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e values. In your case, as in the current FY as there would be only advance adjusted, a negative figure would need to be disclosed in table 4F. - Table 4F of GSTR 9 - Query Started By: - Narayan Puj .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ar Dated:- 10-12-2024 Last Replied Date:- 11-12-2024 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X