banner_ad

Gst input and output claom

Others 196 views 2 replies
sir my gst input and output claim was lesser in books than in gst portal .. will that effect my gstr9? for fy 1920
Replies (2)
Hi Siva Ultimately both should be equal. There must be some supplies which are not recorded in books. Check GST TURNOVER & TURNOVER as per BOOKS OF ACCOUNTS monthwise and rectify before filing your GSTR 9. This exercise is really important for Reconciliation purpose. This will also assure you that whatever INCOME TAX RETURN FILED by you is having perfect data as far as SALES is concerned.

thank you v much sir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details