Hello All,
My client is in the business of providing manpower services, the thing is he did not show the bills in the month of january return but he paid GST on those bills and one more thing he has filed the GSTR 9 with same figures with out any rectification so that there is difference in turnover between books and GSTR 9, as we can't revise return GSTR 9 can I do anything in GSTR 9C??
Menu
GSTR 9 and 9C related query
Replies (3)
Yes you can show in GSTR-9C
You turnover for that year you should not declare the query.Anuual Return in Form No9 and Audit Report in Form No 9C filing the turnover basis.
Yes you can report in 9C , with auditor comment therein.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
