TaxTMI 
TaxTMI 
TaxTMI 
Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??
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....ifference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??<br> Query (Issue) Started By: - Kush Lodha Dated:- 23-2-2022 Last Reply Date:- 29-12-2022 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>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 ....
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....377; 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 ₹ 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....
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.... 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 there 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 ....
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....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 books 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 reconciliatio....
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....n difference and give reason as "ITC reversal"<br> Discussion Forum - Knowledge Sharing ....