GSTR 9C- Table 9

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Pooja Mehta (Querist)
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13 November 2025 Dear Members,
In GSTR 9C- Table 9 what is the amount to be reported: GST payable or GST paid?
In my case, I have received advances in the previous year and paid gst on it, now in current year I have raised invoices and adjusted the gst already paid earlier in gstr 1 as advances already paid and net amount was paid in current year. Now in Gstr 9C reporting what should I show in Table 9 of Gstr 9C since, in the previous year the amount as per books was shown as only gst payable amount not the tax paid in excess. In current year should I report the actual tax payable and mention in reconile that this is amount already paid or net off the gst paid on advances and show because the amount shown as paid in gstr 9 is less in comparison and this should not result in further tax payable.
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