GST Tip -123

In GSTR-9, a reconciliation statement has to be furnished month wise for the taxes paid and payable as per the audited financial statements. The reconciliation statement will show the if there is any difference for the tax payable and paid along with the interest and penalty. This information will be shown in Section 7 of GSTR – 9.

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s