GSTR 9C & 26AS
This query is : Resolved
15 September 2021
Dear Sir/Madam,
Is it necessary to compare the Annual Turnover shown in financial statements with the GSTR 3B given in 26AS (Part H) for GSTR 9C ? Would it be accurate and appropriate way of Reconciliation of datas presented in IT Returns and GST returns? Also advise if there is any other better methods to perform cross checks in GSTR 9C. Thanks in Advance.
Is it necessary to compare the Annual Turnover shown in financial statements with the GSTR 3B given in 26AS (Part H) for GSTR 9C ? Would it be accurate and appropriate way of Reconciliation of datas presented in IT Returns and GST returns? Also advise if there is any other better methods to perform cross checks in GSTR 9C. Thanks in Advance.
CA R SEETHARAMAN
(Expert)
15 September 2021
Yes, it's necessary to compare the turnover. Reconcile IT return turnover with GST return turnover.
Cross check non GST turnover and GST turnover.
Cross check non GST turnover and GST turnover.
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