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?
Portal will show the turnover as per the GSTR 3Bs filed. Cross verify the Books Vs GSTR 1 Vs GSTR 3B.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
