MD SHAHNAWAZ AHMED (STUDENT) 30 September 2020
In my Annual Return
- GSTR 1 Summary is 100% correct
- GSTR 3B summary is also 100% correct,it matches with GSTR 1 completely
- system computed GSTR 9 ,table 4 is not correct,other tables are correct. table 4 shows less taxable value and less taxes. All other tables of system computed GSTR 9 matches with GSTR 1,and 3B completely.
difference is more than 20%. is there any issue if I edit the system computed table 4 of GSTR 9?? so that it matches with my GSTR 1 and GSTR 3B.