Income Tax Turnover and GSTR 9 Should be Same or Not

I am filing my GSTR 9 my auditor told that GSTR - 9 Total Turnover and Income Tax Turnover Should be Same as reported in filing in Income tax my total turnover is Rs. 5,68,79,000 - and in GSTR 9 My Total Turnover is Rs. 5,58,68,000 balance amount is interest, plot sales etc all are non GST Supply which i have not shown while filing in GSTR 3B & GSTR - 1 and i want to know whether i want to show these details in GSTR - 9 Non GST Supply or in GSTR 9C kindly do the needful - Income tax Turnover should match along with  GSTR -9 or difference amount should show in GSTR -9C

Replies (3)
Quick Summary
This discussion addresses the common query regarding the reconciliation of turnover between GSTR 9 and Income Tax filings. While auditors often suggest matching these figures, the user explains that their GSTR 9 turnover differs from their Income Tax turnover due to non-GST supplies like interest and plot sales. The advice provided is to report these non-GST supplies in Table 7 of GSTR 9C, using the turnover from audited financial statements. For businesses with turnover below ₹5 crore, who are exempt from filing GSTR 9C, the question remains on how to present these non-GST items in GSTR 9.

Yes as per the audited financials the turnover to be matched
You should show such non gst supplies in gstr 9c on table no 7 and turnover as per audited financial statements should be adopted

Thanks for reply and i want to know  Turnover should match in both 9 and income tax or 9C and incometax if i am having turnover less than  5Crore no need to file 9C at that time whta turnover should show in 9 and Should i show non GST ( Interest on SB, Commission, Plot Sale etcc ) in GST 9

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details