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February 7, 2020 at 9:26 pm

Tax due as per GSTR9 table 9 was not paid till date. In GSTR9C summary, total tax amount paid shows as Tax payable as per table9 of GSTR9.But the party has not paid the tax. whlie preparing GSTR9C table 9 un reconciled payment of tax as NIL. Then how to show the un paid tax. Whether we have to give the tax due in the column Reasons for un-reconciled payment of amount.

February 8, 2020 at 5:17 pm

Hello Mr.Barly Kirubakaran,

Kindly confirm whether you have entered the same amount which is payable in Table 9 of GSTR -9 in the tax as per books column also

If yes or the tax as per books and GSTR – 9 automatically matches. you can explain the same in Table 10 of GSTR – 9 and make payment in DRC – 03 along with Interest, if any

Thank you