GSTR9 filing

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This discussion addresses how to handle discrepancies in turnover between Income Tax records and GSTR-3B when filing GSTR9. If your taxable turnover has increased, you can manually adjust it in Form GSTR-9 and pay the additional GST liability using Form DRC-03. It's recommended to reconcile your GSTR-1 and Income Tax records to ensure accuracy.

N.V. Siva Ram Prasad

N.V. Siva Ram Prasad (Querist)
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07 October 2023 Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 October 2023 If there is a mistake in the reported taxable turnover of GSTR-3B, then what is the procedure to rectify it?
The same can be changed manually in Form GSTR-9.

Pay the GST through DRC 03.