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Difference between 3B and tally

Anshuman Basu (account -GST)     28 February 2020

Anshuman Basu
account -GST 
 40 likes  1124 points

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pl slove the problem
GSTR 2A - Rs 5000/- as IGST.
GSTR 3B - Rs 21000/- as IGST.
Our Books of Account- Rs 18000/- because we forgot to take purchase bill in my books of accounts and balance sheeet was finalized
sir which figure we mentioned in GSTR 9 and which column we put the data.
pl note all purchase bill in our hand. by mistake we not entry in our tally
what to do
pl help how I fill up GSTR 9?

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