GST TO INCOME TAX RETURN QUE.

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This discussion clarifies how to report turnover for income tax returns when a business deals with both computer sales/repairs and e-mitra services. Even if GST registration isn't strictly required for all e-mitra services, the total income from computer sales and all service charges must be declared as turnover in the income tax return, aligning with the GST turnover figure.

ANIL BHATI

ANIL BHATI (Querist)
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30 October 2023 MY ONE CLINT HAVE A BUSSINEES IS A (COMPUTER SALES-PURCHASE,REPAIRING AND E-MITRA SERVICES) ANY NOW HE IS GST REGISTERD. SO MY QUESTION IS HIS COMPUTER TURNOVER IS LESS THAN 10 LAKH AND E-MITRA S PAYMENT AND RECEIPT IS MORE THAN 30 LAKH NOW MY QUESTION (40 LAKH ME
1. CUSTMORE PAYMENT RECEIPT ONLINE GIVE CASH
2.FORM FILE AND RECEIPT FORM FEES CASH AND PAY TO ONLINE
3. AND ANY MORE SERVICES GIVEN BUT AGAINS RECEIPT NORMAL PROFIT/CHARGES
SO WHAT I SHOW IN INCOME TAX RETURN IS TURNOVER

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 October 2023 Your Turnover is computer turnover plus service charges on E Mitra.

ANIL BHATI

ANIL BHATI (Querist)
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01 November 2023 AQUCULY I DONT NEED GST NO FOR E-SERVICES BUT MY CLINT GIVEN GST INVOICE IN GOVT TENDER SO AND YEARLY TURNOVER IS 5-6 LAKH AND (E-MITRA SERVICES) PAYMENT RECEIPT IS MORE THAN 30 LAKH BUT THIS IS ONLY SERVICES NOT REQURED GST SO I QUESTION IS WHAT I SHOW INCOME TAX TURNOVER WHEN I FILED ITR BECAUSE GST TURNOVER IS(GST RETURN IS ONLY 5-6 LAKH).

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 November 2023 Your income tax turnover is your GST turnover.
Include fees income also in the turnover.

ANIL BHATI

ANIL BHATI (Querist)
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02 November 2023 ohk thank you dear sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 November 2023 You are welcome..
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