by Madhav Joshi
Posted on June 18, 2020
Part II: Reconciliation of turnover declared in the Audited Annual Financial Statement with turnover declared in Annual Return (GSTR-9).
Part II deals with details of Outward Supplies made during the financial year. Following are the table-wise details required to be reported in Part II of GSTR 9C
Table 5: Reconciliation of Gross Turnover
Table 6: Reason for Un-Reconciled difference in Annual Gross Turnover
Table 7: Reconciliation of Taxable Turnover.
Table 8: Reasons for Un-Reconciled difference in Taxable Turnover
GST to Change the Face of Warehousing
Cases when ITC is not available under GST
Taxation: History of Goods and Service Tax for India
How your small pie of Tax builds the entire nation.
GST Audit/Reconciliation and Certification (Form GSTR-9C)
GSTR 9C – Part II
GSTR 9C – Part III