GST Aggregate Turnover Difference

Hi Friends,

FY 20-21

As per Books Sales Exc.GST 498573.67, Inc GST 523502.38, but GST portal is showing 534925.85

Diff: 11423.47

How do we rectify this?
Replies (3)
Quick Summary
This discussion addresses a discrepancy between a business's book sales figures and the aggregate turnover shown on the GST portal for FY 20-21. The user noted a difference of over £11,000, with the portal figure appearing to be higher. The advice given is to cross-reference the sales figures recorded in the books against GSTR-1 and GSTR-3B filings to identify the source of the variation.

Portal will show the turnover as per the GSTR 3Bs filed. Cross verify the Books Vs GSTR 1 Vs GSTR 3B.

Ok sir, thanks a lot. Portal Turnover is including GST or Excluding?
It's excluding.

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