sir I have entered taxable turnover amount wrongly in gstr3b but tax amount was correctly entered.. will there be any problem in gstr9 and income tax filing sir . client is 44ab audit person.
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Quick Summary
A user mistakenly entered the wrong taxable turnover amount in their GSTR-3B, although the tax amount was correct. They are concerned about potential issues with their GSTR-9 and income tax filing, especially as the September 2021 return is already filed and the client is subject to a 44AB audit. The advice given is that if GSTR-1 was filed correctly, GSTR-9 should reflect the correct sales figures, and any discrepancies can be rectified in GSTR-9. It's also recommended to maintain reconciliation records for both tax audit and GST purposes.
Ok this is a matter of 20-21, sale part retrived from GSTR1 in form 9 so if you have correctly filed Gstr 1, then there is no problem although you have option to correct the same in Gstr 9 if any thing is wrong. And keep a reconciliation for both tax audit and GST purpose.