Sales reported wrongly

i am dealing in onion business (Excempted item) following are the reported data for
FY 2020-21

Sales As per 3b 6.11cr
Sales as per gstr1 1.79 cr
Actual sales 3.11 cr

can i show actual sales amount in Gstr 9??what is the issue since there is a big difference in the data? pls rply ..thanks in advance
Replies (4)
Quick Summary
A business dealing in onions, an exempted item, has reported vastly different sales figures between their GSTR-3B and GSTR-1 filings for FY 2020-21. The user is seeking advice on whether to declare actual sales in GSTR-9 and understand the cause of these discrepancies. Professional advice suggests disclosing the correct amount in GSTR-9 and engaging a qualified professional to prevent future errors, even for exempted or nil-rated goods.

Contact GST dept as preventive measure to avoid notices in future

Just disclose the correct amount in GSTR-9. Stay careful from now onwards. Engage a proper professional since what you said are glaring mistakes.

Raw vegetables does not attract gst. If it is packed and having a trade name then it attract gst
Even exempted , nil rated also has to be disclosed in GST Returns

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