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
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GSTR 9C Query
Replies (5)
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
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
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
Thank you so much anshika aggarwal and pankaj rawat
Sir, who is eligible for GSTR 9?
Any registered tax payer can file GSTR-9. But it is mandatory for those whose turnover exceed Rs. 2cr
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