Gst audit 9c
This query is : Open
how are you
(Querist)
04 December 2019
i have report march18 sale in April18 3B.i have shown in gst9 in table 10 but in 9C where it is shown.Because our Total Book of Account Sale is not tally with 9.
Sivakanth Badida
(Expert)
04 December 2019
is that sale not recorded in the books of accounts also? if recorded it should tally
how are you
(Querist)
04 December 2019
i have taken in books of accounts and shown in gstr9(april18-sept18) but in 9c table 5 where i have reported.
Sivakanth Badida
(Expert)
05 December 2019
table 5 Q in 9C is table 5N plus any amounts shown in 10 and 11 of Gstr 9 , hence 5Q includes the amount shown in April 18 and the books (5A figure of 9C) also includes that amount , hence both should tally.
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