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All QuestionsCategory: GST ConsultancyMismatch in GSTR 9 in table 9
Profile photo of Shreyas shahShreyas shah asked 3 months ago

Mismatch in GSTR 9 in table 9

I have paid my total tax correctly but I did one mistake in Jan18-GSTR3B that I have to pay IGST of 10.000 but I have paid SGST(5000) and CGST (5000). Which impacting my table 9 of GSTR 9. So in table Integrated Tax in mis match. What can I do is this will impact to pay me another amount of 10000?in GSRT9c?

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