Provide some illustrations where non-reconciliation is reported in Table 6 in Form GSTR 9C but shall not require any additional tax payment. : WIRC GST Helpdesk

Provide some illustrations where non-reconciliation is reported in Table 6 in Form GSTR 9C but shall not require any additional tax payment. Print

Created by: WIRC-GST Helpdesk .

Modified on: Thu, 13 Jun, 2019 at 7:14 PM

Few illustrations where non-reconciliation is reported in Table 6 in FORM GSTR-9C but shall not require any additional tax payment are as under:

Where the difference is on account of exempt/ non-taxable/ no supplyturnover
Where the entry passed in the books of accounts is incorrect and the GST returns have been filed correctly
Where the amount of tax paid as per the GST returns is higher than the taxes paid as per the books of accounts

In the given cases, no reporting is required to be done in Table 11.

Wirc-gst is the author of this solution article.

Did you find it helpful? Yes No

Provide some illustrations where non-reconciliation is reported in Table 6 in Form GSTR 9C but shall not require any additional tax payment. Print