https://www.taxtmi.com/forum/issue?id=117076 Tax Payable for FY 2019-20 in Table 9 of the annual GSTR 9 must follow Table 4N. Prior year credit notes adjusted in the later year's 3B returns (and disclosed in the prior year's Table 11) reduce the tax actually paid in the later year, but do not change the Tax Payable figure as reported in Table 4N. en-us Tue, 09 Mar 2021 17:55:20 +0530 Thu, 23 Jan 2025 15:54:34 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117076 Tax Payable for FY 2019-20 in Table 9 of the annual GSTR 9 must follow Table 4N. Prior year credit notes adjusted in the later year's 3B returns (and disclosed in the prior year's Table 11) reduce the tax actually paid in the later year, but do not change the Tax Payable figure as reported in Table 4N. Discussion-Forum GST Tue, 09 Mar 2021 17:55:20 +0530 https://www.taxtmi.com/forum/issue?id=117076