Mismatch with gstr 9 and balance sheet 2017-18

This query is : Resolved 

21 June 2019 According to the GSTR 3B , GSTR 1 all the data is matched with sales register in books of accounts but it is found that the sales figure which is reflected in balance sheet for F.Y. 2017-18 is not match with GSTR 9. The reconciliation will make in GSTR 9C but what should we do with the balance sheet of F.Y. 2017-2018. Plesae help with valuable feedback.

21 June 2019 Make separation of 3 months sales data (April-June2017), consider other adjustments in sales accounts like provisions created etc for reconciliation.



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