Clarification regarding GSTR-9 for FY 2018-19
This query is : Resolved
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
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
05 November 2020
You have to take 4 and 5 figures from books of accounts even if these do not match.
05 November 2020
Table 9 you do not have to show tax payable.It is for TAX PAID.It should be from 3B plus if anything paid through DRC03 for 18-19.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
