Gstr9C query

Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com )   (3468 Points)

21 December 2022  

Dear Experts

Taxpayer has to upload balance sheet and Pl account while submitting gstr9C.

Does it denote only the balance sheet home page or home page with related schedules. And similarly for PL account -- only home page or with related PL schedules ?

Audit report and notes to accounts to be uploaded also ?

It is a different matter that how comparison will be made as 9C contains full figures and FS have figures in thousands / lakh.

Regards,