Auto populated figures in GSTR-9

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This discussion addresses concerns about auto-populated figures in GSTR-9, specifically whether B2B and B2C outward supplies differ from those reported in GSTR-1. The consensus is that figures should match. However, one user reported a discrepancy between their GSTR-3B summary and GSTR-9 figures. The advice given is to investigate the specific differences and check if they align with invoice data.

Varshini

Varshini (Querist)

23 May 2020 will there be a difference between the auto populated figure in GSTR-9 & GSTR-1 for outward supplies between B2B & B2C transactions. will a different figure get auto populated in GSTR-9.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 May 2020 No, different figure will not get auto populated. Whatever appear in GSTR 1 only appear in GSTR 9.

Varshini

Varshini (Querist)

23 May 2020 Sir but for me in a case it has got auto populated differently & for me there is a difference in input figures between GSTR-3b summary & gstr-9

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 May 2020 Find out what is the difference and is it matches with any invoice figures.

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