https://www.taxtmi.com/forum/issue?id=117018 Export-related expenses recorded in sales-quality difference, rate difference and insurance-created a mismatch between book turnover and GST returns. The practice was to debit these expenses to P&L without issuing credit notes. For GSTR-9 declare non-taxable/non-GST adjustments in the appropriate non-GST column to reflect books. For GSTR-9C report rate differences under rate/price adjustment rows and report insurance and other export adjustments under the reconciliation row for adjustments not otherwise listed, ensuring Tables P and Q reconcile to the books and documentary verification supports the entries. en-us Thu, 18 Feb 2021 15:45:13 +0530 Thu, 23 Jan 2025 15:54:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117018 Export-related expenses recorded in sales-quality difference, rate difference and insurance-created a mismatch between book turnover and GST returns. The practice was to debit these expenses to P&L without issuing credit notes. For GSTR-9 declare non-taxable/non-GST adjustments in the appropriate non-GST column to reflect books. For GSTR-9C report rate differences under rate/price adjustment rows and report insurance and other export adjustments under the reconciliation row for adjustments not otherwise listed, ensuring Tables P and Q reconcile to the books and documentary verification supports the entries. Discussion-Forum GST Thu, 18 Feb 2021 15:45:13 +0530 https://www.taxtmi.com/forum/issue?id=117018