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GSTR 9 vs final accounts(12 months) reco, is it necessary ?
sir, where t/o is less than 2 crores, the reconciliation between GSTR9 and final accounts(12months) is not necessary it seems, while filing GSTR 9, is it right sir.
Replies (1)
no in any case reconciliation is necessary... Even if your total turnover and tax payable is 100% matched between books and returns.... still for itc you have to reconcile....
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