Question09:
We are facing one issue where GSTR 1 consolidated amount of outward supplies does not tally with GSTR 9 (Table 4). I shall like to add that consolidate figure shown of outward supplies is correct. Why difference come when both the figures are taken from portal. Request to resolve the issue.

Answer:

It may be portal related problem. But the Table 4 columns are editable so you can show the correct amount of Turnover of FY 17-18 and on which tax has been paid during the FY 17-18.
Check whether tax paid in Table 9 of GSTR-9 (Auto populated from GSTR-3B of July-17 to March-8 ) is matching with tax paid in your GSTR-3B because it is not editable.

For checking you can download the System computed Summary (PDF) of GSTR-1 from Portal.

 

(Reply dt.14/05/2019)