GSTR 9C Opening Work in Progress
This query is : Resolved
Nirmal Sebastian
(Querist)
14 December 2023
Sir,
In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs
And In the debit site there is an opening work in progress of Rs. 15 Lakh
How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?
Regards
Nirmal
In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs
And In the debit site there is an opening work in progress of Rs. 15 Lakh
How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?
Regards
Nirmal
14 December 2023
You can show it in Table 5 - O and maintain a file in your system about the reconciliation
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