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Filing of gstr 9

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This query is : Resolved

Gopalakrishnan. S (Querist)
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19 June 2019 Sir,

This is regarding an issue in Table 4 while filing the GSTR 9 for FY 17 - 18.

The autopopulated Turnover in Table 4 is tallying with that of 3B returns. But, there is a difference in the CGST and SGST of the autopopulated figure when compared to that of 3B returns. The autopopulated figure is less than that of 3B figure. However, the autopopulated figures of payment of tax is tallying with the 3B figures.
Now, if we enter the correct CGST and SGST figures in the Table 4, should we have to pay the difference of tax
amount, though actually there is no shortfall in the payment of tax.

Pls. advice.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 June 2019 Enter the correct CGST and SGST figures in the Table 4, find out the reason for the difference and pay the difference of tax if required.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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20 June 2019 Thank you very much, Sir.

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