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Gstr9c having turnover 6 cr
if there is diff between gstr1 sale，gstr3b sale and income tax audited sale then how to show it in gstr9c
Replies (7)
1) You have to reconcile GSTR 1 & GSTR 3B for GST Sale .
2) You have to reconcile GST Sale with Income Tax Sale .
find out the difference .
Note - In GST we Consider Branch Transfer as Sale ( Supply ) , However in Income Tax act no such provision .
In gstr3b sale is 6cr 14 lacs and in gstr1 sale is 6cr 7 lacs and in Income tax audit sale is 6 cr 13 lacs
Reconcile as above and find out difference .
You have to reconcile the turnover on table no. 6 and 8
by reconciling the turnover shown in annual return and in audited financial statements
by reconciling the turnover shown in annual return and in audited financial statements
Sorry please explain in detail bcz i didnot get u completely.its urgent
Show the difference amount in those tables along with the reasons for such differences
That is gstr1 and gstr3b to be matched with audited balance sheet
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