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Mismatch in download summary
R sir I have correct data as per 3 B and GST R 1 in download ed summary in GST R 9 but when I saw the table 4 of GST R 9 then I found that it is mismatched with GST R 3 B and GST r 9 where should I go for correction of this error
Replies (1)
Mismatches in GSTR-9 Table 4 often stem from timing differences or reporting errors between GSTR-1 and GSTR-3B; you should perform a detailed monthly reconciliation, edit the auto-populated GSTR-9 figures to match your actual books, and pay any uncovered tax liabilities via Form DRC-03.
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