Need help with gst9

356 views 3 replies

Hi,

We are trying to file our GST 9 however have some issues and would be grateful if someone could help.

We have added the figures in the system according to what is shown in Tally. The ITC claimed is 4050 and we have reversed 3780. However Tally has it as 4050 only. Should anything be done regarding this?

We are unable to understand Table 9 as according to GSTR 1 our Tax Liability is 60620.34 however this shows the 47520 as per GST3B. 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

Replies (3)

Anyone?

everywhere show and stick up to ur book figures.

Thank you Sir for your reply


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details