Gst input and output claom
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)
Quick Summary
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
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
