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Reg: ST turnover in GSTR 1


harish kumar   24 January 2020

harish kumar

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dear sir,
I have wrongly mentioned my service tax turnover from April 17 to
June 17 in JULY 17 GSTR 1 as 110 instead of mentioning actual 130..
is their any complication in that..
can I take actual audited turnover 130 as per my financial in GSTR 9C.. while reconciliation...

please help In this regard...

RAJA P M ("Do the Right Thing...!!!")     24 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8088 likes  110685 points

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Yes... You can fill actual turn over in GSTR 9C.

The said mistake is not problem...

avater

Ramaraju G   25 January 2020

Ramaraju G

 30 likes  655 points

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You have to take actual turnover as per audited statements and you should reconcile the same with GSTR 9 Turnover and other things.


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