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.
Menu
Table 4A & 4B of GSTR9
Replies (6)
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 .
Thank you so much.
Table 4 and Table 9 of GSTR9 should tally or match .
Does that mean that if Table 4 has to be edited, then Table 9 is also to be edited as per Table 4?
As per your query you have filled GSTR3B correctly and paid tax , then there should not be any issue in Table 9 of GSTR9 .
Ok. I was just asking considering a different scenario.
Recent Topics :
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
Related Topics :
CAclubindia
