Difff in ais receipts and gst turnover
This query is : Resolved
Joshua Dsouza
(Querist)
23 July 2026
Hi sir or madam.
I have my 63lakhs business receipts in ais more than my GST turnover 53 lakhs
Now which amount should I mention in ITR??
Kindly help
I have my 63lakhs business receipts in ais more than my GST turnover 53 lakhs
Now which amount should I mention in ITR??
Kindly help
24 July 2026
You should report the gross business receipts as per your actual books of accounts / Profit & Loss statement in the ITR, rather than defaulting to the AIS or GST figures. Investigate the exact reasons for the gap (such as non-GST income or timing differences), provide feedback on the AIS portal, and maintain a written reconciliation statement to avoid scrutiny notices.
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