Table 7- Reconciliation of Taxable Turnover Table 6- Reasons for Un-Reconciled Difference in Annual Gross Turnover Table 5- Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR9) Output Turnover Value Reconciliation – Point II. Name of Act, if you are liable to audit under any Act Trade Name- Name under which Business is being conducted Legal Name-Name under which GST is registered Table 12E- ITC claimed in Annual ReturnįY-The Financial Year for which the return is filed.Table 9Q-Total amount of tax paid as declared in Annual Returnĭerived by Form GSTR-9 under Table 9+Table 10-Table 11. Table 7F -Taxable turnover as per liability declared in Annual Returnĭerived by Form GSTR-9 under Table 4N-Table 4G+Table 10-Table 11.Table 5Q -Turnover as declared in Annual returnĭerived by Form GSTR-9 under Table 5N+Table 10-Table 11. Outward Taxable value Turnover rate wiseĪuto Populated Tables in GSTR 9C from GSTR 9 GSTR 9 C is reconciliation statement of GSTR 9 and Financial Statements: –
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