As per 26as or as per books gstr3b turnover
This query is : Resolved
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.
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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