Correct sales turnover show in it returns

This query is : Resolved

Kollipara Sundaraiah (Querist)
Follow

15 August 2021 Sir,
1.sales turnover as per 26AS rs:11630300/-
2.sales turnover as per books and gstr3b returns rs:11630300/-
3.sales turnover as per gstr1 rs:11630300/-
4.sales turnover declared as per AATO show in gst portal rs:10580605/-
Question:
Assess correct sales turnover declared show in it returns in f.y.20-21.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

15 August 2021 Sales turnover as per books to be declared for income tax purposes. For the rest, prepare a reconciliation statement and keep in your file for future references.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok