GST turnover reconciliation
A single format from the Reconciliation Formats pack. annual, feeds GSTR-9C.
- 1 page
- 15
- Word and PDF
- 14 September 2026
What it covers
- 1GST turnover reconciliationannual, feeds GSTR-9C
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
RECONCILIATION OF TURNOVER
[Client] · Year [FY ____]
Particulars | Amount (₹) |
|---|---|
Turnover as per audited financial statements | [__] |
Add: Supplies on which tax was paid but revenue not recognised — advances for services | [__] |
Add: Stock transfers between the entity's own registrations | [__] |
Add: Sale of fixed assets and scrap on which GST was charged | [__] |
Add: Supplies without consideration treated as supply under Schedule I | [__] |
Add: Recoveries from employees and other taxable recoveries | [__] |
Less: Revenue recognised on which tax was paid in an earlier year | [__] |
Less: Credit notes issued after the permitted period — book adjustment only | [__] |
Less: Non-GST income — interest, dividend, exchange differences | [__] |
Add / Less: Cut-off differences between despatch and invoice | [__] |
Add / Less: Other — specify | [__] |
Turnover as per GSTR-1 / GSTR-3B for the year | [__] |
Unreconciled difference | [Nil] |