ANISHUL HAQUE GODIL asked 5 years ago
GSTR 9: Annual return of GST Mismatch
I have Filed my GSTR 1 Correctly, but There is a mismatch in outward supply of GSTR1 & GSTR3B GST payable amount Means Mismatch in CGST SGST & IGST, exp. GSTR 3B GST PAYABLE 50000 IGST 5000 CGST 5000 SGST, & GSTR1 30000 IGST, 15000-CGST 15000 SGST but the payable amount is a match but mistakes in filling GSTR 3b. Now My Question is How to I describe in GSTR-9 Table 14. can I have to change or not.
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