GSTR 9 turnover mismatch with books
This query is : Resolved
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.
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.
02 December 2024
You can change the Turnover in Table 4 if no amendment for the same in future periods
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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