HOW TO FILE GSTR 9 IF

This query is : Resolved

RATILAL LIMBANI (Querist)
Follow

03 December 2019 DEAR EXPERTS PLEASE HELP ME FOR FILLING GSTR 9 IN FOLLOWING MATTER:-
1) 3B IS NOT TALLY WITH R1
2) R1 IS NOT TALLY WITH BOOKS
3) 3B IS NOT TALLY WITH BOOKS

all this situation arise in singal case, now please let me know what should base for filling GSTR 9

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

03 December 2019 Simply File your GSTR 9 on the basis of actual supply and pay thru DRC 3, if any amount is due.

Message likes : 1 times

RATILAL LIMBANI

RATILAL LIMBANI (Querist)
Follow

03 December 2019 Anita ji if i filed GSTR 9 on the actual supply, than there will be no difference in Books and GSTR 9 , in this case how to file GSTR 9C.

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

03 December 2019 So , what's the problem .. Your GSTR 9 will show correct GST details

9 C will be just the reconciliation with your books of accounts ( including non GST items ) & GSTR 9

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

MAYANK

CA.Pinank Arvindbhai Shah

prakash takane

Vijay Singh

ashok jain

Subscribe Now

HOW TO FILE GSTR 9 IF

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

Senior Executive

CA Final

GST CONSULTANT

Accountant