There is a difference between Books & R1 for GSTR9
so we can change that figure in Gstr 9 or we should filed GSTR 9 & give reasons for that?
Akshay Kale (131 Points)
02 April 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 April 2020
Akshay Kale
(131 Points)
Replied 02 April 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 03 April 2020
Akshay Kale
(131 Points)
Replied 03 April 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 04 April 2020
DEAR AKSHAY KALE
WHEN YOUR BOOKS OUTPUT TAX LIABILITY TALLY WITH THE GSTR 3B FILED FOR YEAR THEN NEED NOT WORRY , MAKE CHANGES IN TABLE 4 OF GSTR 9. AS PER BOOKS & FILE YOUR RETURN
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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