Excess turnover show procedure for composition scheme dealer
This query is : Resolved
Kollipara Sundaraiah
(Querist)
01 November 2022
Sir,
A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22.
Question:
1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act
2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act
A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22.
Question:
1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act
2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act
CA R SEETHARAMAN
(Expert)
01 November 2022
1 Show 8 lacs in October gstr 1 as March 22 turnover and pay GST with interest.
2 Show monthly rent of 10,000 in gstr 1 and pay GST with interest.
2 Show monthly rent of 10,000 in gstr 1 and pay GST with interest.
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