Gst audit
This query is : Open
06 November 2020
IN GSTR-9 TABLE NO 9 HAVE LATE FEES AND INTEREST. WHEN GSTR-9C IS FILING THE TABLE NO 9Q IS ONLY TAKEN THE FIGURE OF TABLE 9A , 9B, 9C OF GSTR-9 AUTOMATICALLY. WHEN I PUT THE FIGURE OF LATE FEES AND INTEREST IN GSTR-9C IT SHOWS UNRECONCILE.
SO WHAT IS THE CORRECT PROCEDURE TO FILL THE TABLE 9 OF GSTR-9C , IS WE HAVE TO PUT THE FIGURE OF LATE FEES AND INTEREST IN TABLE 9L AND 9M OF GSTR-9C FROM GSTR-9 OR NOT.
PLEASE HELP ME.
SO WHAT IS THE CORRECT PROCEDURE TO FILL THE TABLE 9 OF GSTR-9C , IS WE HAVE TO PUT THE FIGURE OF LATE FEES AND INTEREST IN TABLE 9L AND 9M OF GSTR-9C FROM GSTR-9 OR NOT.
PLEASE HELP ME.
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