Master GSTR-9 filing with this guide on Tables 4, 5, 10, and 11. Learn to accurately report taxable and non-taxable outward supplies.
Tables 4, 5, 10 and 11 of GSTR-9 capture your outward supplies, tax paid, and amendments — Table 4 for taxable supplies, Table 5 for exempt and nil-rated, and Tables 10-11 for transactions of the previous year declared in the next year’s returns. Filling them correctly ensures your annual return matches your GSTR-1 and GSTR-3B.
GSTR-3B) within specific deadlines of the current financial year.””
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Frequently Asked Questions
What do Tables 4 and 5 of GSTR-9 cover?
Table 4 reports taxable outward supplies on which tax is payable; Table 5 reports exempt, nil-rated and non-GST outward supplies.
What goes in Tables 10 and 11?
They capture amendments or transactions of the financial year that were declared in returns of the following period (April-October).
Should GSTR-9 match GSTR-1 and 3B?
Yes, values should reconcile with GSTR-1 and GSTR-3B; differences may invite scrutiny.
Are Tables 10-11 mandatory?
They must be filled where prior-year transactions were reported later; otherwise they can be left nil.
