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Gst input and output claom

N.V. Siva Ram Prasad (Accounts & Audit Assistant)   (139 Points)

10 March 2021  
sir my gst input and output claim was lesser in books than in gst portal .. will that effect my gstr9? for fy 1920

 2 Replies

CA. Abhilash Krishnan P (Chartered Accountant) (271 Points)
Replied 10 March 2021

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.

N.V. Siva Ram Prasad (Accounts & Audit Assistant)   (139 Points)
Replied 10 March 2021

thank you v much sir

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