Dear sir,
I have filed my Form GSTR-9 in which I have shown everything in proper place.
Like total liability on outward supply for the year 2017-18 is 1023472598.74 and in GST Returns it has shown 1023404338.00 then the remaining amount has been added and amended in 2018-19 and also remaining amount has put up in table 10 of GSTR-9.
But now the question is, in GSTR-9C there table for additional liabilities to pay but there is no table for additional liabilities paid in 2018-19. so what to do in this matter ? if we put up the values in additional liabilities to pay, will it generate challan for the differential amount ?
Also the same question for ITC
CAclubindia
