GST RECONCILATION OF OUTWARD SUPPLY SALES GSTR1 WITH ACCOUNTS

NAMRATA (STUDENT) (84 Points)

23 June 2020  

Dear Sir,

COMPANY IS  ENGAGED IN EXPORT OF PHARMA GOODS (MANUFACTURER & EXPORTER)

IN GSTR1 FOB VALUE IS ENTERED . BUT IN ACCOUNTING C&F VALUE IS SHOWN .

EX. 1000 FOB

FREIGHT 100

C&F VALUE 1100  . IN ACCOUNTS C&F VALUE ARE SHOWN.

IN GSTR1 TAXABLE VALUE 1000 IS ENTERED.

KINDLY ADVISE