Gst turnover in audit details

hii...
Here in a partnership firm where turoover as per books of accounts is not match with Gstr 1 also and Gstr3 b also...
so in filling the details in computation will declare as per books but Gstr 1 and Gstr 3 b turnover to be matched with books right??
can u pls suggest???
Replies (3)
Quick Summary
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.

Yes, turnover as per books to be matched with GSTR1 and GSTR3B.

For FY20-21, the amendments can be made up to return for Sep 2021. Alternatively, you may correct the same at the time of filing of GSTR9 but interest would be payable for the extended period (in case of liability)

Okay thank you....
Yes it should be matched

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