GST 9 query difference in exempted value
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
25 December 2023
Rs.250000 rent exempted rent was recorded at back date on 31st march. So there is difference in balance sheet turnover and as reported in GST returns. so am i supposed to show this difference in 9c?
25 December 2023
have you mentioned this rent amount in GSTR 9 ?
CA Parul Saxena
(Querist)
26 December 2023
9No... if i show this rent amount in GST9 then difference will be there..
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