GSTR 9C Query

Sivaramaraju G (Learner) (2398 Points)

15 November 2019  
Hello All,

Turnover as per books of accounts includes GST, while reconciling taxable turnover as per GSTR 9 and books turnover (includes GST), Do we need to exclude GST in order to match with taxable turnover as per GSTR9??, I mean to say should I mention the GST(output GST) amount in deductions part in GSTR 9C reconciliation??

Thanks in advance