In gstr 3b turnover is 2200000 which is as per my books of accounts. But in gstr 1 turnover is only 1100000. Now in gstr 9 table 4 turnover is showing only 1100000 as per gstr 1.
My query is whether sale should be increased in table 4 or in table 10 of gstr 9??
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gstr 9 turnover mismatch
Replies (4)
Kindly take your turnover as per books of account...... you should increase your turnover 11,00,000 to 22,00,000
in which column???
you can take that actual turnover which is your books of accounts 2200000 in table 4
sale should be increased in table 4 of gstr 9 ..and should be recorded as 2200000..
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