Rajat Sharma (499 Points)
16 January 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 January 2020
Amish
(General)
(340 Points)
Replied 18 January 2020
GSTR 9 is optional but you should make sure that values auto-calculated by GSTN in GSTR9 matches with what you have reported in GSTR1/ GSTR3B/GSTR2. Else in future you may be liable to pay the difference if values are higher.
CAclubindia
