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
CAclubindia
