Menu
Difference in AATO and GSTR 9
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.
Replies (4)
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
You have to state the reasons
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.
You can rectify the difference in Gstr 9c
GSTN has mentioned in the advisory that if you feel any difference in the AATO provided by them then you can edit it
Recent Topic
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
Related Topics
CAclubindia
