Reg: Turnover difference
harish kumar (183 Points)
25 January 2020as per my financial statements
taxable turnover is 100 & exempted (bank interest, agricultural income, sale of land) is 50..
total turnover : 150/- as per financial statements..
but only on 100/- I had paid tax and shown as turnover under GST..
IN GSTR 9C.. when iam doing turnover reconciliation IAM getting unreconciled difference of 50/-..
can I mention reason as it is exempted in GSTR 9C???
please need in urgent...