Hi Sir,
One of my clients have filed GSTR-1 for the Month of October - 2020 and GSTR-3B respectively. but while checking in Annual GST Comparision table, i have identified that October - 2020 GSTR-1 Turnover related tax was not reflected in the list of that year. how this could be happened, please help me in this regard.
Please see the downloaded file of GSTR 1 available of website in pdf preview. Whether that is blank?
Also check the figures of GSTR 3B.
If the problem still persist then either raise a query on the portal or else you can wait it will get simplified in time
Sir I have downloaded the PDF format for the October - 2020. turnover appears in the pdf document sir.. will that be ok sir?
CAclubindia
