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GST Annual Return GSTR9
I had doubt about when there is a difference between sales as per Books ans Sales as per GSTR-3B What Sales to be given in GSTR-9.. Although Taxable TO not exceeds 2 crores??
Replies (2)
You have put the figer in GSTR 3B from your books of Accounts only , where in you have entered sales Invoices .
In GSTR-9 the sales should be actual as per books of accounts! If there is difference between GSTR-3B and books of accounts then u need to show the correct sales data i.e As per books of accounts
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