Example of unreconciled differences to be reported in GSTR 9C (Sl. No.8 )
Following illustrations can be considered for having the reconciliation differences to be reported in Sl. No.8 of FORM GSTR-9C a) Zero-rated supply made by the registered person during the previous year. However, conditions relevant for the supply has not been complied by the registered person, can be construed to be a regular supply. b) Transaction… Read More »