My Audited financial statement Turnover includes GST component
While filing GST 9C , Part II (5), Turnover component includes GST, whereas Turnover declared in GSTR 9 is without GST.
Where should I report the unreconciled variance in GSTR 9 C . Part II (5).
Do guide for updating in the correct row.
I think it can be reported Under O : "Adjustments in turnover due to reasons not listed above"
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
