Hello experts,
May somebody advice that in GSTR-9C in auditor recommendation column what is to booked.
I have already shown addition liability with interest in addition liability column.
Thanks
Sorry didn't get you properly
as I know there's you have to show or say about anything if you have missed in annual return
if there is any outstanding demand to be paid
if you have to give money to government
if turnover and itc are not reconcile
if you have to pay extra liability
and all
just like we do in audit section of observation
CAclubindia
