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.
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.
CAclubindia
