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GST-9(FY 2018-19)

20 September 2020

As per books Output Liability Payable(Annual FY18-19)is more than Liability Calculated in GST 9 form on portal. As portal calculates according to autopopulated figures. How can we change the liability figures computed by portal to match with actual liability as per books?

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3 Replies

CA PARTH SHAH (In Practice) (1951 Points)
Replied 20 September 2020

Although the outward liability figures are auto populated in GSTR-9, you can always change it and show correct liability and pay the extra liability in DRC-03

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Rajnikaant Gandhi (23 Points)
Replied 21 September 2020

Thanks. But how can we change it and show correct liability. Where can we put all actual figures.. After clicking Compute Liabilities we cant change any of the figures.

CA PARTH SHAH (In Practice) (1951 Points)
Replied 12 October 2020

You can change all the figures in Table 4 of the GSTR-9. Calculate the liability manually as GSTR-9 dont calculate itself. Once Done, pay the liability via DRC-03 Challan

If you have any doubt, you can contact us on caparth89 @ gmail.com