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Turnover as per GSTR9C, Goods and Services Tax - GST |
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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. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
SHow that 5 lacs in 5(O). And therefore total would be 205. Page: 1 Old Query - New Comments are closed. |
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