Gst turnover in audit details

This discussion addresses a common issue where a partnership firm's turnover in their books of accounts doesn't align with their GSTR-1 and GSTR-3B filings. The consensus is that the turnover reported in GSTR-1 and GSTR-3B must match the figures in the books of accounts. While corrections can be made up to September 2021 for FY20-21, or during GSTR-9 filing, any delay in reporting a liability will incur interest.