Query of gstr 9

RAJESH C.JARIWALA (SELF) (79 Points)

28 February 2022  
if excess paid of output tax in gstr 3b of fy 2020/21 & it's output tax redused in gstr 3b of fy 2021/22,so,which amount should be filled in table no.4,9,10,12 & 14 in GSTR-9 of fy 2020/21?in above case gstr-1with books amount match but excess paid in gstr-3b
thanks in advance....