GSTR9C Turnover 1

This query is : Resolved

shivangi (Querist)
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01 December 2024 Hi

As per Books
Gross Revenue 100
Deferred Revenue 2
Net Revenue 98
Other Income- Int 10
Total Revenue 108

As per GSTR1 - 100

how to present this is in GSTR9 C - Pt II (5)
Pt (5) A - 98
Pt (5) O - 10
Pt (5) P = 108
Pt (5) Q - 100
Pt (5) R - 8- (10-2) - should be nil
where to show Deferred revenue in GSTR9C - billed in advance, GST Paid but the Net Revenue is reduced in P&L
Thank you

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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12 August 2025 https://docs.google.com/document/d/1MSnDu9GYyGs9JzhtsFssolAX2WT0LRMN24g1PNp7Zro/edit?usp=sharing

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