Please helps the following problem in GSTR 9

As per ITC shown in GSTR 2A
IGST = Rs 23947/-
CGST = Rs 163545/-
SGST = Rs 163545/-

We have claim ITC in GSTR3B
IGST = Rs 27619/-
CGST = Rs 168290/-
SGST = Rs 168290/-

Actual ITC shown in our Books of Account (Tally)
IGST = Rs 17176/-
CGST = Rs 174634/-
SGST = Rs 174634/-
Sir we are very much confused which figure we show in which column in GSTR 9
Pl guide us

Anshuman

Sir,
I applied for GST Practitioner Registration Certificate on 24/07/2019 and I was issued the 'ARN No. AA240719064210E' but the GST Practioner Registration Certificate is yet to be issued by the GSTN. On confirmation from the status of the application, it is said that' It is pending for processing'. Please help and guide.
With Regards,
Ramesh Sharma,
Surat (Gujarat)

WE HAVE FILED IT RETURN A.Y. 2017-18 WITH TAX AUDIT FOR THE T.O. OF Rs.1.13 CRORE,
BUT WE CAN GO FOR 44AD SECTION TO OFFER 8% PROFIT (T.O. Rs. 1.24 crore ) FOR A.Y. 2018-19 ?
KINDLY GIVE ANSWERS
Regards

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