Books & R1

270 views
User Avatar

131 Points Posted on 02 April 2020
There is a difference between Books & R1 for GSTR9
so we can change that figure in Gstr 9 or we should filed GSTR 9 & give reasons for that?
0 Reply Share Follow
On 02 April 2020 at 22:25 Report
Replies (7)
Quick Summary
This discussion addresses discrepancies between your business's books, GSTR 1, and GSTR 3B filings when preparing your GSTR 9 annual return. If your output tax liability in your books matches your GSTR 3B for the year, you can generally adjust figures in Table 4 of GSTR 9 to reflect your books. However, if GSTR 1 figures are higher due to unamended sales returns or errors, clarification on how to proceed is sought.

User Avatar

GST Practitioner
55067 Points Posted on 02 April 2020
You can change the figures in table 4 of GSTR 9 , but can plz clarify , what is the change ??? if you have reported any changes in GSTR 3B ????
Reply
On 02 April 2020 at 23:17
User Avatar

131 Points Posted on 02 April 2020
My R1 is excess but 3b & books match so now we can't amende gstr 1
Reply
On 02 April 2020 at 23:31
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 03 April 2020
How is Your r1 is excess...?
Reply
On 03 April 2020 at 14:25
User Avatar

131 Points Posted on 03 April 2020
There is sales Returns & also there is wrong amount in gstr 1 n this all are not amended
Reply
On 03 April 2020 at 14:46
User Avatar

GST Practitioner
55067 Points Posted on 04 April 2020

DEAR AKSHAY KALE

WHEN YOUR BOOKS OUTPUT TAX LIABILITY TALLY WITH THE GSTR 3B FILED FOR YEAR THEN NEED NOT WORRY , MAKE CHANGES IN TABLE 4 OF GSTR 9. AS PER BOOKS & FILE YOUR RETURN

1 Reply
On 04 April 2020 at 12:47
User Avatar

131 Points Posted on 05 April 2020
Thanks Pankaj Rawat
Reply
On 05 April 2020 at 12:23
User Avatar

GST Practitioner
55067 Points Posted on 05 April 2020
You are always welcome dear
Reply
On 05 April 2020 at 13:53

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading