GSTR 9 turnover mismatch with books

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This discussion addresses a common issue where the turnover reported in GSTR 3B and GSTR 1 (9.1L) differs slightly from the actual turnover recorded in the books (9L). The user is seeking advice on whether to correct the turnover in Table 4 of GSTR 9 to match the books or leave it as is and explain the difference in GSTR 9C. They also inquire about adjusting the tax payable amount in Table 9.

Abdulla Rashad A

Abdulla Rashad A (Querist)
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02 December 2024 Please anyone clear this doubt. The actual turnover is 9L, the turnover booked in books is also same. But as per gstr 3B&1 the total turnover is 9.1L. this difference is just a mistake due to the overestimating of sales in one month. So in table 4 of GSTR 9, 3B's turnover (9.1L) is coming. What should I do?

1- do I need to change table 4 turnover to 9L or
2- give as it is and in gstr 9c the difference will come when matching with books and give the reason.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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02 December 2024 You can change the Turnover in Table 4 if no amendment for the same in future periods

Abdulla Rashad A

Abdulla Rashad A (Querist)
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02 December 2024 One more doubt sir. Will I need to change the tax payable amount in the table 9 of GSTR 9 as actual tax payable amount (on 9L). Is there any other table that will affect this.

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