We have Two Branch in West Bengal and Assam in same PAN number but GST Registration is Different. West Bengal is Head Office.
We file GSTR1, GSTR3B and GSTR9 in two State separately.
In FY 20-21, we Make one consolidated Balance Sheet where Assam and WB Sales are merged.
Now Problem is when We file GSTR9C in West Bengal and Assam the difference is came in 5R column in GSTR9c
For Example
Total Turnover (Balance Sheet) is 100 (WB+ Assam)
WB Sales Rs 60/- and Assam Sales 40/-
When we file 9c In WB Rs -40/- is came as Un Reconciled Turnover in column no 5R
When we file 9c In Assam Rs -60/- is came as Un Reconciled Turnover in column no 5R
Please Help
Anshuman Basu
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9C Sales mismatch
Replies (6)
Quick Summary
You have to prepare separate State wise Financials and has to report the turnovers accordingly.
We already generate Balance Sheet and no scope to generate separate balance sheet state wise and you know due date of 9C is is 31/12/2021
sir What will do?
Balance sheet based on your unit wise invoice, you can reconcile finance book vs Gst returns 2020 21
For the purpose of filing GSTR 9C, along with consolidated Balance sheet you have to prepare State wise Balance Sheets. Contact your CA for the same.
Sir I just want to know, In GSTR 9C which column we put the Difference Amount.
Should we put in column no 5M or 5O or Left the Difference amount and make note in Table no 6 that The reason of Mismatch
We have no separate balance sheet state wise so what I do as you know due date of 9C is 31/12/2021
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