Clarification regarding GSTR-9 for FY 2018-19

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This discussion clarifies doubts regarding the GSTR-9 filing for the Financial Year 2018-19. For Tables 4A and 4B, figures should be taken from your books of accounts, even if they don't match GSTR-1. Table 9, Column 2, should reflect the tax paid, primarily from GSTR-3B, including any amounts paid via DRC-03 for the relevant period.

AviGan

AviGan (Querist)
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05 November 2020 Sir/Madam
Please clarify the following doubts regarding GSTR-9
1. From where to Take Figures for filling Table 4A & 4B ? Will it be from GSTR-1 OR from GSTR -3B OR from Books of Accounts. In my Case Taxable Value & Tax as per Books of Accounts does not match with GSTR-1
2. What Values should be taken in Table 9 Column 2. (Tax Payable.) Should it be as per GSTR-3B OR should I include additional liability on which Tax is not Paid.
Please resolve these doubts.
Thanks for your help in advance