GSTR9 Table 8 Query

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CA Parul Saxena (Querist)
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31 January 2022 Input as per 2A is more than Input as per GSTR3B..reason being some of input was not availed and some was ineligible.
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference

CA Altamush Zafar

CA Altamush Zafar (Expert)
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31 January 2022 Not mandatory

CA Parul Saxena

CA Parul Saxena (Querist)
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31 January 2022 It is not like that if we do not provide details then notice will come...or if vice versa case like 2A input is less than 3B then again are we bound to provide reason of differences?

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