I want to know the method or way, how GST Department Calculates tax liability from our GSTR9 form/ 9C.
I mean from which table n how do they do plus n minus of tables n derive the liability, if any. (based on which they send notice).
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GSTR9 tax calculations by Department.
Replies (3)
Difference in GSTR-1 and GSTR-3B sales will be the reason for GSTR-9/9C
So basically what they do is
sales liab: 1 or 3b whichever is higher
less itc as per 2b
= your net liab.
n now if u have paid less than above net liab then u'll receive a notice
ryt?
sales liab: 1 or 3b whichever is higher
less itc as per 2b
= your net liab.
n now if u have paid less than above net liab then u'll receive a notice
ryt?
If both GSTR-1 and GSTR-3B matching in total then there won't be any additional liability..
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