We are unable to understand Table 9 as according to GSTR 1 and Tally our Tax Liability is 60620.34 however this shows the 47520 as per GST3B and in Table 9. Should it be changed to 60620.34? Also our cash payments show as 39420 but according to Tally it is 32220. What do we need to do regarding this? Many thanks
Read more at: https://www.caclubindia.com/forum/need-help-with-gst9-516569.asp
Menu
Help needed for table 9
Replies (2)
First of Prepare reco statment .
Your book data is final Data so compare it with your 3b filed .
Note down differences & report data as per books in GSTR 9 ,
Deposit tax as any Excess ITC claimed or short liability declared in 3b
Your book data is final Data so compare it with your 3b filed .
Note down differences & report data as per books in GSTR 9 ,
Deposit tax as any Excess ITC claimed or short liability declared in 3b
Thank you so much for your reply
Recent Topics :
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
Related Topics :
CAclubindia
