Mismatch in GSTR-9 & GSTR-9C Turnover
This query is : Resolved
14 December 2020
One of our client is liable for GST Audit for FY 2018-19...We filed GSTR-9 with incorrect turnover as compared to Income Tax Return. Now, when we came to file GSTR-9C, we noticed the above mentioned issue of turnover. So, shall we correct the turnover in GSTR-9C, and if yes then what reason we will give for the un-reconciled turnover...???
14 December 2020
Don't correct turnover of 9c. Pay GST through DRC 03 for the difference between correct turnover and incorrect turnover reported in GSTR 9.
Report the DRC 03 tax payment in GSTR 9C for the unreconciled turnover.
Report the DRC 03 tax payment in GSTR 9C for the unreconciled turnover.
14 December 2020
But, we shown excess turnover in GSTR-9
14 December 2020
In such a case show the difference in 9c reconciliation as excess turnover shown in GSTR 9
14 December 2020
In my view you should report correct turnover in 9C. You have to give actual reason for unreconciled turnover as for example some supply invoice left out etc.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
