GST Aggregate Turnover Difference
Mohanraj J (1174 Points)
08 November 2021FY 20-21
As per Books Sales Exc.GST 498573.67, Inc GST 523502.38, but GST portal is showing 534925.85
Diff: 11423.47
How do we rectify this?
Mohanraj J (1174 Points)
08 November 2021
Rajendra Prasad
(Employee Private)
(1850 Points)
Replied 08 November 2021
Portal will show the turnover as per the GSTR 3Bs filed. Cross verify the Books Vs GSTR 1 Vs GSTR 3B.
Mohanraj J
(1174 Points)
Replied 08 November 2021
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)