Gst audit 9c
This query is : Open
04 December 2019
i have report march18 sale in April18 3B.i have shown in gst9 in table 10 but in 9C where it is shown.Because our Total Book of Account Sale is not tally with 9.
04 December 2019
is that sale not recorded in the books of accounts also? if recorded it should tally
04 December 2019
i have taken in books of accounts and shown in gstr9(april18-sept18) but in 9c table 5 where i have reported.
05 December 2019
table 5 Q in 9C is table 5N plus any amounts shown in 10 and 11 of Gstr 9 , hence 5Q includes the amount shown in April 18 and the books (5A figure of 9C) also includes that amount , hence both should tally.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
