banner_ad

GST-9(FY 2018-19)

Others 234 views 3 replies
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)

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details