TURNOVER ON DASHBOARD

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This query is : Resolved

Quick Summary

This discussion addresses concerns about not filing turnover details on the GST portal dashboard for FY 20-21, especially when there's a difference between system-computed and book figures. While some users suggest reporting such discrepancies in GSTR-1 or Form 3CD, the primary concern is the consequence of missing the deadline for this specific dashboard declaration.

seeta

seeta (Querist)

31 August 2021 Sir,

If i am not filling turnover details today on gst portal what will happen in this case for FY 20-21.

Having difference in system computed and books.

reply on urgent.

CA Pradeep Sharma

CA Pradeep Sharma (Expert)

31 August 2021 what you mean by filling turnover..............? f you talking about GSTR-1 then you can file turnover (pending bills) in September month GSTR-1

seeta

seeta (Querist)

31 August 2021 No Sir,
While we login to GST Portal on Dashboard it showing Turnover data and Pan Based aggregate turnover.
as today is last date to file turnover details
If I am not file today what will happen?

CA Pradeep Sharma

CA Pradeep Sharma (Expert)

31 August 2021 Most of people not filing that declaration you asking about.........you can report same in 3CD

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