input as per (purchases) gstr2a 9000.
input claim as per ( purchases) gstr3b 3000
sales turnover(exempted goods) as per gstr1 5000
sales turnover (exempted goods) as per gstr3b 7000
late fees paid 500
difference show the column gstr9
I cannot get your Query :
But , Tally the Fiqures from books with 3b & GSTR 1.
CAclubindia
