While filing GSTR-9 return for F.Y. 2017-18 of a Partnership firm (CA), I am getting a difference in Sales figure shown in my Income Tax Return and Sales figure reflecting in my GSTR-1.
The difference is due to Cash system of accounting followed while paying Service Tax. My query is how this calculation can be shown in GSTR-9 to match it with Sales as per Income tax return.
04 February 2020
Ok, and one more thing, at the time of finalizing the accounts for F.Y. 2017-18, it was found that there was short payment of GST in GSTR-3B when we compared it with GSTR-1 of around 1 lac. Hence the payment was done at that time and amount is reflecting in Cash ledger balance. In this case, is it mandatory to file GSTR-9 to adjust the liability if not liable to GST Audit.
CAclubindia
