IN GSTR 9C WHAT WE HAVE TO SHOW IN O COLOUMN
This query is : Resolved
07 September 2021
DEAR SIR,
IN GSTR 9C " A" COLOUMN WE WILL SHOW ALL TURNOVER INCLUDING GST. BUT WHAT WE HAVE TO SHOW IN GSTR 9C "O"COLUMN IE...Adjustments in turnover due to reasons not listed above
IN GSTR 9C " A" COLOUMN WE WILL SHOW ALL TURNOVER INCLUDING GST. BUT WHAT WE HAVE TO SHOW IN GSTR 9C "O"COLUMN IE...Adjustments in turnover due to reasons not listed above
26 September 2021
This is for showing unreconciled revenue on which GST liability is not applicable. This is diff between total revenue as per audited financial statement VS GST Taxable turover.
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