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Question ID : 40557

Regarding GST Tax liablity

There is problem regarding GST tax bifurcation. Actually, As per books it has been shown as IGST liablity and same has been paid under IGST head but it was supposed to be CGST and SGST liablity. During the GST audit , In annual return it has been corrected and shown under correct head . But problem arises how to show the same in GSTR 9C figures as per audited books of account and how to deal it.

posted by Binod Kumar Banka on Jan 29 2020 12:00AM

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