Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

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..... Hello All, There is difference between Tax Liability system computed in Table No. 4 of GSTR-9 (Say ₹ 100) the tax liability amount system computed in Table 9 (Say ₹ 120). When i thoroughly check the GSTR-3B i found out that during a particular month, my ITC claimed is ₹ 50 Table 4A(e) - all other ITC but reversal figure shown in Table 4B under reversal others is ₹ .....

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..... 70 and that difference is added to the output column in GSTR-3B tax liability table. This difference of ₹ 20 in ITC is actually what is added in Table 9 of GSTR-9 . Please tell me what should be done whether i should change the figures and show only my output liability here or should i keep it unchanged? (Note-My reason for changing is because in GSTR-9C tax liability breakup table t .....

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..... here would remain unreconciled difference in case i decide not to change it in GSTR-9 Table 9 itself.) Thanks. - Reply By Padmanathan Kollengode - The Reply = You have two options. Option 1 is to change the tax payable to match with opt as per table 4. In that case, there will be a difference between tax payable and auto populated tax paid. Then it should match with liability as per bo .....

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..... oks in 9C. Option 2 you can tax payable at 120 itself. In the ratewise split in Table 9 of GSTR-9C you can disclose under others or show as reconciliation difference and give reason as ITC reversal - Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9?? - Query Started By: - Kush Lodha Dated:- 23-2-2022 Goods and Services Tax - GST - Got 1 Reply - GST - D .....

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..... iscussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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