My turnover is 1.97 Cr as per GSTR-1 and 2.08 crore as per 3B however figure of GSTR-1 is correct , do I need to file GSTR-9 ?
And which turnover department considers ?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 26 January 2024
Why this difference between GSTR 1 and 3B...??
mayank singla
(12 Points)
Replied 26 January 2024
Sir first check why diff in 1 and 3b , if you have done previous year payment in 3b , then your actual turnover amounts to 1.97 cr then no need of gstr 9, but if you have left reporting invoice in gstr 1 , your actual turnover comes to 2.08 cr and you should file 9 and report your correct tunover in it,and maintain proper documentation so that i a notice comes you have proper reco and do not have to negotiate with gst officer
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 28 January 2024
Check your correct turnover as per IT if it is above 2 crores you need to file annual return
Recent Topics
- GSTR1 filing export of service-HSN summary
- Revenue or cost ?
- Selling of Fully Duty Paid Imported goods as FOC
- Company striked off in 2007 a specific question
- Income tax AY 22-23
- Filing of updated return
- ITC on Warranty Extension
- TAX RELIEF ON SEVERANCE PAY
- Offline appeal documents doubt
- Https://www.facebook.com/calmxcbdcapsules/
Related Threads
CAclubindia
