Difference sales amount show procedure

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A GST-registered dealer with nil opening stock had purchases of £1 lakh and sales of £3 lakh in July 2022, primarily via UPI. The query asks how to show the £2 lakh difference in sales turnover within GST returns and books for that month. The closing stock for July 2022 is nil, with the turnover recorded as £3 lakh and gross profit calculated at £2 lakh.

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(Querist)
14 August 2022 Sir,
A Gst registered regular scheme dealer
Opening stock as on dt:01-07-22 nil
Purchase for July -22 rs:1 lacs
Sales for July -22 through on online UPI mode rs:3 lacs
Question:
Dealer ( difference sales turnover rs:3 lacs -rs:1 lacs )rs:2 lacs transaction show procedure in gst return and books for July -22 month.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
14 August 2022 What is the stock at the end of month July 2022?
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Kollipara Sundaraiah

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Kollipara Sundaraiah (Querist)
14 August 2022 closeing stock value rs:nil for the ending of month july-22
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
14 August 2022 For Books &/or GSTR turnover will be Rs.3 lakhs.
Purchase being Rs. 1 lakh, Gross profit would be Rs. 2 lakhs.
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