Gstr9c having turnover 6 cr
Jyoti Narang (Kkk) (1203 Points)
25 February 2021
if there is diff between gstr1 sale，gstr3b sale and income tax audited sale then how to show it in gstr9c
Jyoti Narang (Kkk) (1203 Points)
25 February 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14536 Points)
Replied 25 February 2021
1) You have to reconcile GSTR 1 & GSTR 3B for GST Sale .
2) You have to reconcile GST Sale with Income Tax Sale .
find out the difference .
Note - In GST we Consider Branch Transfer as Sale ( Supply ) , However in Income Tax act no such provision .
Jyoti Narang
(Kkk)
(1203 Points)
Replied 25 February 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14536 Points)
Replied 25 February 2021
Reconcile as above and find out difference .
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 February 2021
Jyoti Narang
(Kkk)
(1203 Points)
Replied 25 February 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 26 February 2021
Jyoti Narang
(Kkk)
(1203 Points)
Replied 26 February 2021
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