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GSTR9 filing

This query is : Resolved 

07 October 2023 Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter

08 October 2023 If there is a mistake in the reported taxable turnover of GSTR-3B, then what is the procedure to rectify it?
The same can be changed manually in Form GSTR-9.

Pay the GST through DRC 03.

08 October 2023 go to check out GSTR 1 and Income Tax record.


08 October 2023 When taxable supply increase in GSTR-9 then you need to pay with DRC-03



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