Annual Return GSTR9

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Sukhveer Singh (Querist)
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11 December 2019 Is the data in Table 4 & 5 of GSTR 9 taken from GSTR 3 B or 1 returns already filed or from books of accounts. If their is mismatch in GSTR returns and books of accounts, then what is right way to filed the data.

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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11 December 2019 GSTR 3 B is the base for filing details in Annual return .

In case , less tax paid or excess ITC claimed whilst filing 3B , need to pay now in DRC 03
Basically Annual Return should show the correct figure as per books of accounts

Sukhveer Singh

Sukhveer Singh (Querist)
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11 December 2019 But Annual Return wording is- Details As Declared in returns filed during the year. It means we required to file data as per returns submitted during the yera not as per books of accounts.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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11 December 2019 It means pop up will be as per amount declared in returns, which can be replaced by corect figures as per books of accounts .

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