GSTR 9 ... table 9... value regards..
NAGA (ACCOUNTANT) (519 Points)
25 December 2024NAGA (ACCOUNTANT) (519 Points)
25 December 2024
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8540 Points)
Replied 20 January 2025
1. _Tax payable_: Tax liability as per the GSTR-3B returns.
2. _Interest and penalty_: Any interest or penalty paid during the financial year.
3. _Other liabilities_: Includes purchase returns, among other liabilities.
Adjusting Liability due to Purchase Returns To adjust the liability in Table 9:
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