GSTR-1 Turnover not appearing in comparision annual table

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Accounts & Audit Assistant
266 Points Posted on 19 April 2021

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.

 

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On 19 April 2021 at 17:43 Report
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Quick Summary
A user is experiencing an issue where their GSTR-1 turnover for October 2020 is not appearing in the annual GST comparison table, despite being filed correctly. After checking the downloaded PDF of GSTR-1, it was confirmed that the turnover figure is present. The advice given is to proceed by raising a query on the GST portal if the problem persists, or to wait for potential future simplifications on the portal.

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Chartered Accountant
5010 Points Posted on 19 April 2021

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 

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On 19 April 2021 at 17:56
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Accounts & Audit Assistant
266 Points Posted on 19 April 2021

Sir I have downloaded the PDF format for the October - 2020. turnover appears in the pdf document sir.. will that be ok sir?

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On 19 April 2021 at 18:24
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Chartered Accountant
24588 Points Posted on 19 April 2021
Yes if PDF is available with turnover then there is no problem. You should raise a query
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On 19 April 2021 at 21:04

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