In GSTR3B my input was 110000.00 but in GSTR2 input was 95000.00. the difference Rs. 15000.00 because some supplier show me as unregistered dealer , some input reflected in GSTR2A but we did not take input also. So my question is in GSTR9 which table and which coloumn I have to shown all my differences and if I have to pay the difference amount or what ? please waiting for reply from experts.
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Gstr9 issue for difference between gstr3b and gstr2a
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pl explain
Show the details in table 8 of GSTR9 "Other ITC related information" . \
No payment for the said difference is required to be made
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