My turnover is 1.97 Cr as per GSTR-1 and 2.08 crore as per 3B however figure of GSTR-1 is correct , do I need to file GSTR-9 ?
And which turnover department considers ?
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GSTR 9 Turnover limit
Replies (3)
Why this difference between GSTR 1 and 3B...??
Sir first check why diff in 1 and 3b , if you have done previous year payment in 3b , then your actual turnover amounts to 1.97 cr then no need of gstr 9, but if you have left reporting invoice in gstr 1 , your actual turnover comes to 2.08 cr and you should file 9 and report your correct tunover in it,and maintain proper documentation so that i a notice comes you have proper reco and do not have to negotiate with gst officer
Check your correct turnover as per IT if it is above 2 crores you need to file annual return
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