Computed Gstr-1 & Gstr-3B of 2020-21 is not matching with Computed Gstr-9 2020-21
Is it error from Gst portal itself?
Menu
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
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
