https://www.taxtmi.com/forum/issue?id=117820 A discrepancy between GSTR 9 Table 4 and Table 9 arose from an ITC reversal recorded as "other reversals," increasing the auto-computed tax liability. The filer may either amend the reported tax payable in GSTR 9 to match Table 4 and reconcile the variance with auto-populated tax paid in GSTR 9C, or retain the higher Table 9 amount and disclose the excess in GSTR 9C's ratewise split or as a reconciliation difference, explaining it as an ITC reversal. en-us Wed, 23 Feb 2022 18:37:27 +0530 Thu, 23 Jan 2025 15:54:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117820 A discrepancy between GSTR 9 Table 4 and Table 9 arose from an ITC reversal recorded as "other reversals," increasing the auto-computed tax liability. The filer may either amend the reported tax payable in GSTR 9 to match Table 4 and reconcile the variance with auto-populated tax paid in GSTR 9C, or retain the higher Table 9 amount and disclose the excess in GSTR 9C's ratewise split or as a reconciliation difference, explaining it as an ITC reversal. Discussion-Forum GST Wed, 23 Feb 2022 18:37:27 +0530 https://www.taxtmi.com/forum/issue?id=117820