hii...
Here in a partnership firm where turoover as per books of accounts is not match with Gstr 1 also and Gstr3 b also...
so in filling the details in computation will declare as per books but Gstr 1 and Gstr 3 b turnover to be matched with books right??
can u pls suggest???
Yes, turnover as per books to be matched with GSTR1 and GSTR3B.
For FY20-21, the amendments can be made up to return for Sep 2021. Alternatively, you may correct the same at the time of filing of GSTR9 but interest would be payable for the extended period (in case of liability)
CAclubindia
