Books VS GST Portal Sales
This query is : Resolved
Amandeep Singh
(Querist)
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
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