Hello All,
My client is in the business of providing manpower services, the thing is he did not show the bills in the month of january return but he paid GST on those bills and one more thing he has filed the GSTR 9 with same figures with out any rectification so that there is difference in turnover between books and GSTR 9, as we can't revise return GSTR 9 can I do anything in GSTR 9C??
3 Replies
subhagan sreerangam
(7054 Points)
Replied 07 November 2019
You turnover for that year you should not declare the query.Anuual Return in Form No9 and Audit Report in Form No 9C filing the turnover basis.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 November 2019
Yes you can report in 9C , with auditor comment therein.
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
