Mismatch in GSTR-9 & GSTR-9C Turnover
This query is : Open
14 December 2020
One of our client is liable for GST Audit for FY 2018-19...We filed GSTR-9 with incorrect turnover as compared to Income Tax Return. Now, when we came to file GSTR-9C, we noticed the above mentioned issue of turnover. So, shall we correct the turnover in GSTR-9C, and if yes then what reason we will give for the un-reconciled turnover...???
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