Sudhakar (account operations) (75 Points)
29 October 2019My 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.
Srishti
(Employed in CA Firm)
(58 Points)
Replied 29 October 2019
I think it can be reported Under O : "Adjustments in turnover due to reasons not listed above"
CAclubindia
