GST 9 query difference in exempted value
This query is : Resolved
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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 ?
26 December 2023
9No... if i show this rent amount in GST9 then difference will be there..
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