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Turnover as per GSTR9C, Goods and Services Tax - GST

Issue Id: - 115600
Dated: 27-10-2019
By:- Rajendra Prasad

Turnover as per GSTR9C


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Dear Sir,

I am filing 9C. I was required to show turnover as per books.

My Taxable Sales shown in P & L is ₹ 205 Lacs ( Shown in GSTR-3B)

Commercial Rents directly credited to Capital Account ₹ 5.00 Lacs (Shown in GSTR-3B)

Now how much should I report as turnover in my GSTR-9C.

Please clarify.

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Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 27-10-2019
By:- Atul Rathod

SHow that 5 lacs in 5(O). And therefore total would be 205.


Page: 1

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