As per the amendment if GSTR-9 has to be filed as per books then in GSTR9C what will be the point of reconciliation??
Please reply asap
Menu
GSTR 9/9C
Replies (1)
Well its not to be filled up as per books.It just says that it will be supplies for the period whether declared in return or not. That means it will be as per GSTR 1 with amendments made in next year also (irrespective of whether they have been declared in current or next year) which should tie up with books naturally.Reconciliation with books remain in 9C.Further 9C has detailed ITC working also.
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
