Question ID :
40513
Turnover in GSTR-3B, GSTR-1, GSTR-9 and Books of Accounts
Taxable Value reported in GSTR-3B is more than the Taxable value filed in GSTR-1 (Difference in Lacs). There is nominal difference in Turnover as per GSTR-1 and Books of accounts (Difference in Hundreds).
Is it possible to mention turnover as per books of accounts in GSTR-9, so that there is no variance in GSTR-9C or it is mandatory to mention taxable value as per GSTR-1 in GSTR-9 and explain the difference in GSTR-9C accordingly?
Posted by
Shyamal Jariwala
on
Dec 24, 2019
Filed Under
GST
Enter the actual values i.e., books of accounts. If there is any variation with GST Returns ..Pay through DRC 03 or obtain refund if paid excess.
Posted by
VINAY BHARGAV KUMAR G on
Dec 31, 2019