FOR FY 2019-20 MY TURNOVER SHOWN ON GST-3B 18.04 LAC AND IN GSTR-1- 17.21 LAC AND IN GSTR - 9 SHOWS TURNOVER - 17.21 LAC - ACCORDING MY TALLY DATA MY TURNOVER 18.04 LAC - MY QUESTION IS THERE ANY PROBLEM AND HOW FILE GSTR-9 ( I PAID TAXES ACCORDING TO GST-3B)
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DIFFERENT FIGURE SHOW ON GST-3B & GSTR-1
Replies (3)
How is you check Your turn over in GSTR 3B...?
check out details as per monthly returns with actual values...
check out details as per monthly returns with actual values...
In GSTR9 your turn over is your tally1 turn over i.e 18.04
no - according to GSTR-3B AND TALLY turnover tallied, but in GSTR-1 turnover showing leass by approx 80,000/- rupees and the same reflect on GSTR-9
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