HOW TO FILE GSTR 9 IF


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

RATILAL LIMBANI (Querist)
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 (Expert)
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


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