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Difference in AATO and GSTR 9

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Accounts Officer
122 Points Posted on 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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On 02 August 2021 at 15:19 Report
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Chartered Accountant
24588 Points Posted on 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
129 Reply
On 02 August 2021 at 16:51
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Accounts Officer
122 Points Posted on 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.
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On 02 August 2021 at 16:59
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Chartered Accountant
24588 Points Posted on 03 August 2021
You can rectify the difference in Gstr 9c
129 Reply
On 03 August 2021 at 06:10
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CA
1258 Points Posted on 10 August 2021

GSTN has mentioned in the advisory that if you feel any difference in the AATO provided by them then you can edit it

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On 10 August 2021 at 21:22


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