Menu
GST Annual Return GSTR9
I had doubt about when there is a difference between sales as per Books ans Sales as per GSTR-3B What Sales to be given in GSTR-9.. Although Taxable TO not exceeds 2 crores??
Replies (2)
You have put the figer in GSTR 3B from your books of Accounts only , where in you have entered sales Invoices .
In GSTR-9 the sales should be actual as per books of accounts! If there is difference between GSTR-3B and books of accounts then u need to show the correct sales data i.e As per books of accounts
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
