Turnover as per GSTR9C

[Rajendra Prasad]

Dear Sir,

I am filing 9C. I was required to show turnover as per books.

My Taxable Sales shown in P & L is ₹ 205 Lacs ( Shown in GSTR-3B)

Commercial Rents directly credited to Capital Account ₹ 5.00 Lacs (Shown in GSTR-3B)

Now how much should I report as turnover in my GSTR-9C.

Please clarify.

[Atul Rathod]

SHow that 5 lacs in 5(O). And therefore total would be 205.

AI Summary

Turnover reporting in GSTR 9C: disclose commercial rent under other turnover and maintain book turnover figure.
Report the commercial rent receipts under the designated other turnover head (field 5(O)) in the GSTR 9C reconciliation; accordingly, the book turnover figure for taxable sales remains as stated.