Table 8 (A) of GSTR 9 values are lesser than 8 (B) which is input credit as per books. Can i proceed with filing GSTR 9.
sathya kumar s (AUDIT STAFF) (183 Points)
12 June 2019Table 8 (A) of GSTR 9 values are lesser than 8 (B) which is input credit as per books. Can i proceed with filing GSTR 9.
Jishad T
(GSTP)
(289 Points)
Replied 12 June 2019
yes you can file, but please keep excess amount taken invoices for further refrence
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