Auto populated figures in GSTR-9
This query is : Resolved
23 May 2020
will there be a difference between the auto populated figure in GSTR-9 & GSTR-1 for outward supplies between B2B & B2C transactions. will a different figure get auto populated in GSTR-9.
23 May 2020
No, different figure will not get auto populated. Whatever appear in GSTR 1 only appear in GSTR 9.
23 May 2020
Sir but for me in a case it has got auto populated differently & for me there is a difference in input figures between GSTR-3b summary & gstr-9
23 May 2020
Find out what is the difference and is it matches with any invoice figures.
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