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?
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Books & R1
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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 ????
My R1 is excess but 3b & books match so now we can't amende gstr 1
How is Your r1 is excess...?
There is sales Returns & also there is wrong amount in gstr 1 n this all are not amended
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
Thanks Pankaj Rawat
You are always welcome dear
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