π¨ πππ ππππππ ππ ππππ-π: πππππ π β ππππππππππππππ ππ
πππ πππππππ πππ ππππ
Earlier, if the actual tax liability exceeded the amount reported and paid through GSTR1 and GSTR3B, the additional tax was paid via DRC03.
However, this payment was not auto-reflected in GSTR-9, often leading to mismatches and reconciliation issues.
β
Now, a new column (Column 9) has been introduced in Table 9 of GSTR-9 to capture the difference between tax payable and tax paid, ensuring greater accuracy and transparency in annual return reporting.
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