In one of our clients, I have booked a turnover of Rs. 66 Lacs in B2B column of GSTR1. But when i go thru in GSTR9 it shows only a turnover of Rs. 55 Lacs.
Whether any one faces the same problem as GSTR 9 will auto populate the data of GSTR 9.
So, in that case, 2hat can we do in GSTR 9.
Pls reply it on urgent basis
Thanks in Advance.
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Wrong Turnover shown in GSTR 9
Replies (1)
I think you can manually edit Table 4A/4B of part II. so you can edit and make it 66 lakhs if you have booked so
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