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gstr 9 tally
we are monthly GST return submitter. In every month we are having some value round off difference in gstr 1 gstr 3b. merely rs.150/- in annual total. (bec. we use offline tool for sales upload). how we could tally the difference in gstr 9 annual return and where we have add the difference in gstr 9.
Replies (3)
Can you elaborate with some more details...
gstr 1 turnover & gstr 3b turnover same. but in tax calculation gstr 1 is greater than tax entered in gstr 3a ( say the difference is only rs.25 etc for every month in the meantime means of round off). in total year it comes around rs.150. how we could tally in gstr 9.
How is it possible...?!
Check out the difference Tax amount which based then short out the issues.
In case it's round off value then move with invoices without rounded off tax values...
Check out the difference Tax amount which based then short out the issues.
In case it's round off value then move with invoices without rounded off tax values...
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