Dear sir/Madam,
Amt 2000 IGST excess taken in month dec 23 of gstr 3B and paid by drc03 on dec24.so where I have to show in gstr9 of table 6 B, table 7 table 9 and table 14 also share of GSTR 9c where to show pls confirm.
Best regards
Ashish
To accurately reflect the excess IGST payment in your GSTR-9 and GSTR-9C, follow this guidance:
Part A - Reconciliation of Turnover and Tax Payable*: -
Report the excess IGST payment in the "Additional Liability" section, if applicable. -
Reconcile the IGST liability and payment in the "Reconciliation of Tax Payable" section.
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