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?
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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