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(Querist)
30 July 2019 Dear Experts,

I have difference in turnover in Books, GSTR3B and GSTR1. This difference I have to show in GSTR9 or Is it ok if I reconciled in GSTR9C?
Also clarify on which base GSTR9 to be filed? GSTR3B, GSTR1 or Books.

Thank you.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2019 Go as per GSTR 1 and compare it with books any omissions in GSTR 1 add it in gstr 9.

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