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GST 9 query difference in exempted value

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(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?
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
25 December 2023 have you mentioned this rent amount in GSTR 9 ?
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CA Parul Saxena

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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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