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Difference in AATO and GSTR 9

Radhakrishnan (Accounts Officer) (122 Points)

02 August 2021

In gst portal AATO shows one figure. GSTR 9 shows different figure for the same ay 2020-21. Anybody facing this type of problem. Please let us know.

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 02 August 2021

Yes turnover should be different due to non filing of any invoices or due to not showing any zero rated supplies or due to mismatch of HSN code or showing exempt supplies as regular supplies etc.

You have to state the reasons

Radhakrishnan (Accounts Officer) (122 Points)
Replied 02 August 2021

Without filing how it accounted in gstr 9 and not accounted in AATO. There is the confusion araise. As per our data gstr 9 turn over greater than AATO. (simply one month turnover missing). how to rectify it.