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Pawan Gupta   31 August 2021


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

 2 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     31 August 2021

Need to show GSTN wise .
Yes can prepare Reconciliation Statement for the difference.
Pawan Gupta

Pawan Gupta   01 September 2021

The portal has closed the declaration wat to do next

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