Wrong Gstr-9 Summary 2020-21 generated
Ramit (Accountant) (121 Points)
03 December 2021Is it error from Gst portal itself?
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 03 December 2021
In GSTR-9 certain tables are auto-populated from GSTR-1 and certain from GSTR-3B. As per my experience the portal calculation is correct.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)