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Reg: Turnover difference


harish kumar   25 January 2020

harish kumar

 2 likes  129 points

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dear sir,
as 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...

avater

Jhalak Chhajed   25 January 2020

Jhalak Chhajed

 3 likes  37 points

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Yes agriculture income is exempted in gst ..sale of land in accordance with schedule 3 is not covered under the definition of supply

RAJA P M ("Do the Right Thing...!!!")     25 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 7921 likes  107979 points

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Better to show it as Non-GST supply column...

lagcodpairs (SEO)     25 January 2020

lagcodpairs
SEO 
 22 points

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