My Audited financial statement Turnover includes GST component

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. 

 

Replies (1)

I think it can be reported Under O : "Adjustments in turnover due to reasons not listed above"

 

 

 

 

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