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)

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)

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)

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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