AATO QUERY

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
Replies (2)
Quick Summary
This discussion addresses a query regarding GST turnover reporting when an individual has two GST numbers linked to the same PAN. The system aggregates the turnover from both GST numbers, but the user needs to know whether to report turnover on a GSTN-wise basis or as a total. The consensus is to report GSTN-wise, and advice is given on preparing a reconciliation statement for any discrepancies. The user also faces an issue with the portal being closed for declarations.

Need to show GSTN wise .
Yes can prepare Reconciliation Statement for the difference.
The portal has closed the declaration wat to do next

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