ICICI

GSTR 9C Query


Ramaraju G   15 November 2019

Ramaraju G

 14 likes  271 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 
 10 likes  125 points

View Profile | My Other Post

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

1 Like
avater

Pankaj Rawat (GST Practitioner)     15 November 2019

Pankaj Rawat
GST Practitioner 
 2927 likes  39110 points

View Profile | My Other Post

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

1 Like
avater

Ramaraju G   16 November 2019

Ramaraju G

 14 likes  271 points

View Profile | My Other Post

Thank you so much anshika aggarwal and pankaj rawat

avater

saurabh gupta   16 November 2019

saurabh gupta

 1 likes  9 points

View Profile | My Other Post

Sir, who is eligible for GSTR 9?

avater

Anshika Aggarwal (Chartered Accountant)     16 November 2019

Anshika Aggarwal
Chartered Accountant 
 10 likes  125 points

View Profile | My Other Post

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

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »