Annual Return 18-19

I can't be sure as there are no proper guidelines in regard to this issue.
But in GSTR-9, I had able to find only one option i.e., Table 6M and entering the amount in that place..
In your case
In Table 6
In A, it will be autopopulated as 130
In B, enter 120
In M, enter 10

Ok sir jii

But tell me one thing What is the figure we should put in table no 6 of GSTR 9? 3B figure or Books of accounts figure

Suppose during the FY 18-19 we claim Rs 150/- and books of accounts figure is 136/-

As per 4a autopopulate figure is rs 150/-

Then in which figure we should put in 4b? Rs 150 or rs 136/-

If 2a figure is  different. Then how I match ITC in GSTR 9

I think table 4 is for Outward Supplies. So, in table 4 no need to enter these details

Sorry Please ignore coloumn no4.

Pl read column no 6a 6b....

This is typing mistake

In 6b enter 136 and in 6m enter 14.(I had assumed that, your actual ITC for the year 18-19 matches with your books of accounts and the remaining amount pertains to earlier year 17-18). 
Coming to GSTR 2A part, till now GST portal had not introduced any system to match bill to bill. If GSTR 2A ITC amount is 136, then just leave it and if you file GSTR 9C, then state the same in the GSTR 9C

Ok thanks

But Book of accounts not match with 3b then what to do?

Is there any mistake any books of accounts.?

Sir our account personal not take few purchase bill. And balance sheet final.

That is why this problem are come.

 FY 18-19 we claim Rs 150/-im 3n and books of accounts figure is 136/-

As per 6a autopopulate figure is rs 150/-

 which figure we should put in 6b?

Rs 150 or rs 136/-

If 2a figure is  different. Because our client mistake to upload GSTR1

Then how I match ITC in GSTR 9

Hope I can understand you the senario and fact.

This is very confusing to me
Pl help
 

Pl ignore my type mistake

Are you the same one to whom I am currently replying for another query.?
If yes then I gave answer in that query check the same
If no let me know.. I will give the answer to this..

I don't know what are you saying?

I am from Hooghly near Kolkata

Please answer my question

May I know your contact no so that I csl call tomorrow 

Your actual ITC won't change based on these things. Your actual ITC will be 136. However, coming to the part eligibility of ITC, as you had shown Rs. 150 ITC in GSTR 3B, then you can claim Rs. 150 as your ITC if the ITC amount of one of your supplier who had not shown the bill in his GSTR 1  is less than 20% of your total ITC. Maximum difference that can be allowed in GST is 20% limit for the period prior to 01st january 2020.

However, it is advisable for you to ask the other party to file GSTR-1 to avoid future complications.

Alternatively, you can pay back the government such amount with interest and recover the same from the client

So, in 6a it will automatically autopopulate as 160

In 6b show 136.
in 6m show 14

If the difference is less than 20% and you had not paid back to the government of that one client, then no need to do anything but if you paid the same then show the same in Reversal column
 

Ok  sir

You means difference amt put in 6m coloumn.

3B claim - books of accounts

150-136 =14 

Rs 14 we will put in 6m column.

If 2a figure same to 3b figure then no question

But 2a figure less or below of 2b figure then what I do

I means if 8d figure came nagative?

Leave it like that. No issue..