GSTR 9 ... table 9... value regards..
NAGA (ACCOUNTANT) (518 Points)
25 December 2024NAGA (ACCOUNTANT) (518 Points)
25 December 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6783 Points)
Replied 20 January 2025
1. _Tax payable_: Tax liability as per the GSTR-3B returns.
2. _Interest and penalty_: Any interest or penalty paid during the financial year.
3. _Other liabilities_: Includes purchase returns, among other liabilities.
Adjusting Liability due to Purchase Returns To adjust the liability in Table 9: