Menu
Turnover as per audited financial statements for GSTR 9C
In table 5A of GSTR 9C turnover as per audit financial statements is required. Whether figures of indirect income of Profit & loss account such as interest /discount /rounding off are to be included for table 5A?
Replies (2)
Show the same as Non GST Supplies...
Turnover generally implies Gross receipts from Business or Profession.hence If have not shown such items in your Trading Account ,then you need to Include them in Turnover as per Audited Financial Statements.
Also you can refer the Turnover shown in your Audit Report by your Auditor for the purposes of Ratios etc.
Recent Threads
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
- ITC restriction for Food manufacturing units
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
Related Threads
CAclubindia
