My Audited financial statement Turnover includes GST component

Sudhakar (account operations) (75 Points)

29 October 2019  

My Audited financial statement Turnover includes GST component

 

While filing GST 9C , Part II (5),  Turnover component includes GST, whereas Turnover  declared in GSTR 9 is without GST.

Where should I report the unreconciled variance in GSTR 9 C . Part II (5).

Do guide for updating  in the correct  row.