Question ID :
39358
GSTR 9C Reconcliaton Vs Cash system of accounting
IF tax payer has followed Cash system of accounting and prepared his financials on that same basis, but filed his GST Returns as per the applicable provisions under GST Law,
how to reconcile the Turnover and other Expenses in GSTR 9C with books of accounts and where to disclose the unreconciled amounts arises due to cash system of accounting
Posted by
SUDHAKAR
on
Aug 20, 2019
Filed Under
GST
In my opinion
It should be disclose under part II ,table 5(o) of form 9c
Posted by
CHANTI EMBADI on
Aug 20, 2019