Books VS GST Portal Sales
This query is : Resolved
21 February 2023
Dear Sir,
We have taken GST Registration in Oct 22 and filled return Oct to Jan 23 But Sales as per my books is 2134234/-from April to Jan but as per GST Portal Oct to Jan is 1264234/- So during filling ITR Can we face any issue from GST Or IT Department
We have taken GST Registration in Oct 22 and filled return Oct to Jan 23 But Sales as per my books is 2134234/-from April to Jan but as per GST Portal Oct to Jan is 1264234/- So during filling ITR Can we face any issue from GST Or IT Department
21 February 2023
No, it wont create any issue or enquiry , even if there is any query you can reply to it saying that you have taken voluntary registration and you can show them your monthly sales summary to prove your stand for the mismatch in Turnover
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Taxation on Old jewellery sold
- Reporting in TDS return
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- F&O reporting in ITR
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
