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GSTR 9C TURNOVER FOR MULTI STATE GSTN

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akshay jaiswal

associate

128 Points Posted on 28 December 2022

sir

I have gst no. in delhi,karnataka,west bangal now I have to file gstr9 and 9c in all state gst but in 9c table 5A asking for turnover from audited financial and in table 5Q as per gstr9 which show un reconcile difference how to show my turnover and in which table which turnover should show

please help

Replies (3)

Quick Summary

This discussion addresses a critical issue for businesses operating in multiple states under GST. The user needs to file GSTR 9 and 9C in Delhi, Karnataka, and West Bengal but is unsure how to correctly report turnover in GSTR 9C, specifically regarding audited financial statements versus GSTR 9 figures. The query highlights a common challenge with reconciling differences and seeks urgent clarification on which turnover figures to use and where to report them.