Table 4F of GSTR 9

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....able 4F of GSTR 9<br> Query (Issue) Started By: - Narayan Pujar Dated:- 10-12-2024 Last Reply Date:- 11-12-2024 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Hi, Table 4F of GSTR-9 demands de....

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....tails 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 addressed? Currently the porta....

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....l 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 as this scenario has not been co....

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....vered 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 negative values. In your case, as in the....

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.... current FY as there would be only advance adjusted, a negative figure would need to be disclosed in table 4F.<br> Discussion Forum - Knowledge Sharing ....