Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

My Audited financial statement Turnover includes GST component


Sudhakar (account operations)     29 October 2019

Sudhakar
account operations 
 1 likes  53 points

| My Other Post

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. 

 

Srishti (Employed in CA Firm)     29 October 2019

Srishti
Employed in CA Firm 
 1 likes  40 points

View Profile | My Other Post

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

 

 

 

 


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »