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Table 4A & 4B of GSTR9

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Laltha Zuala

137 Points Posted on 17 October 2021

I have a doubt regarding Table 4A and 4B of GSTR9.

Suppose, I have made some mistake in one of my GSTR1 and showed the taxable value to be higher than actual value, but the taxable value in GSTR3B is correctly entered by me. Which value will be reflected in GSTR9? R1 or 3B value.

e.g. Due to a mistake in January,2021 GSTR1 by Rs. 2 lakh, my total supplied taxable value becomes Rs. 27 lakh. But my actual total supplied taxable value was Rs. 25 lakh. This Rs. 25 lakh was correctly entered in GSTR3B. Which one will be autofilled in Table 4A of GSTR9 suppose if all my supplies are made to unregistered persons? Or in Table 4B if all my supplies are made to registered persons.

Replies (6)

Quick Summary

This discussion clarifies how taxable values are reported in Table 4A and 4B of GSTR9. It explains that data from GSTR1 is auto-populated into Table 4 of GSTR9, while GSTR3B data populates Table 9. The key takeaway is that Table 4 and Table 9 should reconcile, and if GSTR3B was filed correctly, there should be no issues with Table 9.

prasad Nilugal

GST Practitioner & Accounts

8990 Points Posted on 17 October 2021

All Data that you have filled in GSTR1 will be auto populated in Table 4 of GSTR9 , and all Data that you filled in GSTR3B will be auto populated in Table 9 of GSTR9 .