banner_ad

Cgst and sgst value interchange in gstr9 table 6b

Return 455 views 1 replies

In gstr9, my cgst and sgst itc availed values are different. but unable to enter different values in Table 6b, same values of cgst and sgst are changing automatically. plz advise to enter exact cgst and sgst amount in 6b.

Replies (1)

The issue you're facing is due to the default behavior of the GSTN portal, which automatically populates the CGST and SGST values in Table 6B based on the IGST value.

 Solution To enter different values for CGST and SGST in Table 6B: 1.

*Delete the auto-populated values*: In Table 6B,

delete the auto-populated values for CGST and SGST. 2.

*Enter the IGST value as '0'*: In the IGST column, enter '0' (zero) to prevent the system from auto-populating the CGST and SGST values.

 3. *Manually enter CGST and SGST values*:

 Now, manually enter the correct CGST and SGST values in the respective columns. 4. *Save and proceed*: Save the changes and proceed with the rest of the


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details