CCI Online Learning
What do you want to learn today?


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GSTR 9 Auto Populated Data Issue

MD SHAHNAWAZ AHMED (STUDENT)     30 September 2020

 2 likes  52 points

| My Other Post

Dear Sir,
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.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Bajaj Finserv

Related Threads


Trending Tags