N.V. Siva Ram Prasad (Accounts & Audit Assistant) (259 Points)
19 April 2021Hi 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.
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 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
N.V. Siva Ram Prasad
(Accounts & Audit Assistant)
(259 Points)
Replied 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?
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 19 April 2021
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