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?
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 April 2020
You can change the figures in table 4 of GSTR 9 , but can plz clarify , what is the change ??? if you have reported any changes in GSTR 3B ????
Akshay Kale
(131 Points)
Replied 02 April 2020
My R1 is excess but 3b & books match so now we can't amende gstr 1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 April 2020
How is Your r1 is excess...?
Akshay Kale
(131 Points)
Replied 03 April 2020
There is sales Returns & also there is wrong amount in gstr 1 n this all are not amended
Pankaj Rawat
(GST Practitioner)
(55052 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
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