turnover in gst9c

Turnover will be taken as per GST laws

then how to reconcile the same with Audited Financial Statement

There are particulars given in gstr9c format. If no soecefic reason match with your case give in others

As in Income Tax My Turnover will be zero in my F Y 2017-18 as no sale deed made all amount will be in WIP now in GST turnover will be ₹10 lakh in F Y 2017-18 then how to reconcile??

Reconciliation to be made between books of accounts and gst return. ITR does not play a role in reconciliation.

sir its says reconcile with audited financial statements ..
if you say so then my books also shows turnover zero as all will be in WIP .. then also my books will not tally with GST

No question of Turnover arise , you can easily show such transactions. For 2017 -18 In GSTR 9 Under Table 4 (F) report 10000 /- (Advanve on which Tax paid but No invoices issued) Now lets assume your total turnover ( is 500000/- (Sale B2c ) & in p&l also you have shown 5lac So in GSTR 9 , the total turnover (5n+10 ,11) is going to Autopulate in table 5Q of GSTR 9 C which will be 5.10 lac fine . Now come to GSTR 9C Under table 5(A) , you are liable report total turnover as financial Statement Rs. 5lac & in Table 5 (C) report Rs. 10000(Value Advances on Which GST has been Paid.... ) Its going to add to 5(A) ,which comes to Rs.5.10lac will get tally with Fiqure Autopopulate in 5Q ,Rs. 5.10 from GSTR 9 (5N+ 10,11) Hence no reco statement is required

Ca Meet shah Report 10 lac in table 4(F) of GSTR 9 & In GSTR 9C Report Rs.10 lac in table 5C , the 5C fiqure will get tally with 5Q which is being autopopulated from Gstr9 , so No question turnover arise , as Turnover is Nil ( in table 5A) Kindly refer above Example in my reply

*no question of turnover

Thanks Pankaj Rawat...

U R always welcome