As per 26as or as per books gstr3b turnover
This query is : Resolved
Kollipara Sundaraiah
(Querist)
29 November 2020
A gst registered regular scheme dealer gstr3b sales turnover details mentioned below
Sales as per books Rs:65,00,300/-
Sales as per 26as Rs:63,00,500/-
Question:
Assess sales turnover amount rs:65,00,300/- or Rs:63,00,500/- show in i.t.returns.
Sales as per books Rs:65,00,300/-
Sales as per 26as Rs:63,00,500/-
Question:
Assess sales turnover amount rs:65,00,300/- or Rs:63,00,500/- show in i.t.returns.
Lekhraj sood
(Expert)
29 November 2020
You have to reconcile these data. There could be certain sales not liable to GST but on which the customer has deducted TDS.
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