We are unable to understand Table 9 as according to GSTR 1 and Tally our Tax Liability is 60620.34 however this shows the 47520 as per GST3B and in Table 9. Should it be changed to 60620.34? Also our cash payments show as 39420 but according to Tally it is 32220. What do we need to do regarding this? Many thanks
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Help needed for table 9
Molly (Others) (115 Points)
08 June 2019