Menu
GST-9(FY 2018-19)
As per books Output Liability Payable(Annual FY18-19)is more than Liability Calculated in GST 9 form on portal. As portal calculates according to autopopulated figures. How can we change the liability figures computed by portal to match with actual liability as per books?
Replies (3)
Quick Summary
Although the outward liability figures are auto populated in GSTR-9, you can always change it and show correct liability and pay the extra liability in DRC-03
Thanks. But how can we change it and show correct liability. Where can we put all actual figures.. After clicking Compute Liabilities we cant change any of the figures.
You can change all the figures in Table 4 of the GSTR-9. Calculate the liability manually as GSTR-9 dont calculate itself. Once Done, pay the liability via DRC-03 Challan
If you have any doubt, you can contact us on caparth89 @ gmail.com
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
