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 12:00AM