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AATO QUERY

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401 Points Joined August 2017
I have 2 gst no on same pan the system generated turnover is total of both gst no my query is that i have to show turnover gst wise or total of both gst nos
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On 31 August 2021 at 18:53 Report
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GST Practitioner
55067 Points Joined June 2017
Need to show GSTN wise .
Yes can prepare Reconciliation Statement for the difference.
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On 31 August 2021 at 23:04
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401 Points Joined August 2017
The portal has closed the declaration wat to do next
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On 01 September 2021 at 11:34

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