Computed Gstr-1 & Gstr-3B of 2020-21 is not matching with Computed Gstr-9 2020-21
Is it error from Gst portal itself?
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Wrong Gstr-9 Summary 2020-21 generated
Replies (2)
In GSTR-9 certain tables are auto-populated from GSTR-1 and certain from GSTR-3B. As per my experience the portal calculation is correct.
GSTR9 AUTO POPULATED TABLE 8A INPUT NOT MATCHED WITH COMPARISION SHEET DATA 2A/2B WHAT TO DO
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