Clarification regarding GSTR-9 for FY 2018-19
This query is : Resolved
05 November 2020
Sir/Madam
Please clarify the following doubts regarding GSTR-9
1. From where to Take Figures for filling Table 4A & 4B ? Will it be from GSTR-1 OR from GSTR -3B OR from Books of Accounts. In my Case Taxable Value & Tax as per Books of Accounts does not match with GSTR-1
2. What Values should be taken in Table 9 Column 2. (Tax Payable.) Should it be as per GSTR-3B OR should I include additional liability on which Tax is not Paid.
Please resolve these doubts.
Thanks for your help in advance
Please clarify the following doubts regarding GSTR-9
1. From where to Take Figures for filling Table 4A & 4B ? Will it be from GSTR-1 OR from GSTR -3B OR from Books of Accounts. In my Case Taxable Value & Tax as per Books of Accounts does not match with GSTR-1
2. What Values should be taken in Table 9 Column 2. (Tax Payable.) Should it be as per GSTR-3B OR should I include additional liability on which Tax is not Paid.
Please resolve these doubts.
Thanks for your help in advance
05 November 2020
You have to take 4 and 5 figures from books of accounts even if these do not match.
05 November 2020
Table 9 you do not have to show tax payable.It is for TAX PAID.It should be from 3B plus if anything paid through DRC03 for 18-19.
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