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GSTR 9C Query


Ramaraju G   15 November 2019

Ramaraju G

 32 likes  675 points

| My Other Post

Hello All,

Turnover as per books of accounts includes GST, while reconciling taxable turnover as per GSTR 9 and books turnover (includes GST), Do we need to exclude GST in order to match with taxable turnover as per GSTR9??, I mean to say should I mention the GST(output GST) amount in deductions part in GSTR 9C reconciliation??

Thanks in advance

avater

Anshika Aggarwal (Chartered Accountant)     15 November 2019

Anshika Aggarwal
Chartered Accountant 
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In table 5 of GSTR-9C you have to show taxable value as per books and as per GSTR-9 i.e. excluding tax amount

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Pankaj Rawat (GST Practitioner)     15 November 2019

Pankaj Rawat
GST Practitioner 
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Dear
yes you are required to exclude GST , As ,in table 5(p) of GSTR 9(c) the turnover from table 5(n) (+ 10,11 )of GSTR9 is autopopulated.
So the GST amount can be reported in 5(o) of GSTR 9C

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Ramaraju G   16 November 2019

Ramaraju G

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Thank you so much anshika aggarwal and pankaj rawat

avater

saurabh gupta   16 November 2019

saurabh gupta

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Sir, who is eligible for GSTR 9?

avater

Anshika Aggarwal (Chartered Accountant)     16 November 2019

Anshika Aggarwal
Chartered Accountant 
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Any registered tax payer can file GSTR-9. But it is mandatory for those whose turnover exceed Rs. 2cr

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