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
CAclubindia
