GSTR9C Turnover

This query is : Resolved

Preet (Querist)
Follow

30 November 2024 Hi
Direct Income 100 + Indirect Income (non GST - Interest on FD etc.) 20 total income is 120
while filing GSTR 9 C - in Pt II(5) A what should be the Turnover - 100 or 120?
as per my audited Financial Statement, my total turnover is 120 whereas as per GST Pt II (5) Q is 100 .
where to show the difference amount 20

Is it necessary to put 120 in GSTR9C Pt II (5)A or can I put 100 bcoz 100 is only my taxable outward supply as per GSTR1

Thank you for your quick response

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

30 November 2024 Part II (5) A: Enter 120 as the turnover based on your audited financial statements.
Part II (5) Q: Report the turnover as declared in GSTR 9, which is 100.
Part II (5) O: Specify the difference of 20, noting that it represents non-GST income such as interest on fixed deposits.

Message likes : 1 times