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GSTR 9C Opening Work in Progress

This query is : Resolved 
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(Querist)
14 December 2023 Sir,

In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs

And In the debit site there is an opening work in progress of Rs. 15 Lakh

How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?

Regards
Nirmal
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
14 December 2023 You can show it in Table 5 - O and maintain a file in your system about the reconciliation
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