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9C Sales mismatch

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Anshuman Basu

account -GST

1181 Points Posted on 29 December 2021

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

Replies (6)

Quick Summary

This discussion addresses a common issue where businesses with multiple GST registrations under the same PAN but in different states face a sales mismatch when filing GSTR 9C. The core problem arises from filing separate GSTR returns for each state while preparing a consolidated balance sheet. This leads to unreconciled turnover figures in GSTR 9C. The suggested solution involves preparing state-wise financial statements and balance sheets to accurately reconcile turnover between financial books and GST returns, even with a looming deadline.