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DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9, Goods and Services Tax - GST |
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DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9 |
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Sir, When the Taxpayer has filed their GSTR 9 they had put up actual value of outward supply as per books by deleting the auto populated value which comes from GSTR 1 in column no. 4(A) and GSTR 9 was rectified accordingly. So no chance to reconcile GSTR 9C in column no. 9(R) as GSTR 9 was already rectified. Now my question is that at the time of audit whether Dept can further demand the tax after reconcilation/rectification of GSTR 9/GSTR 9C? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
If the difference between GSTR-1 and books has been admitted in GSTR-9, then there will not be any reconciliation difference between books and GSTR-9.
In case along with rectification in GSTR-9, the short paid taxes have been paid at the time of filing the annual returns. If GSTR-9 has figures of tax which is not paid then there could be a dispute raised by the department. Page: 1 Old Query - New Comments are closed. |
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