DIFFERENT FIGURE SHOW ON GST-3B & GSTR-1

This discussion addresses a common issue where the turnover reported in GST 3B (18.04 lac) differs from GSTR 1 and GSTR 9 (17.21 lac) for FY 2019-20, despite Tally data matching the GST 3B figure. The user paid taxes based on GST 3B and is seeking guidance on potential problems and the correct method for filing GSTR 9, especially when GSTR 1 shows a lower turnover. The advice suggests that GSTR 9 should reflect the Tally turnover (18.04 lac) to align with GST 3B.