GST TO INCOME TAX RETURN QUE.
This query is : Resolved
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
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
30 October 2023
Your Turnover is computer turnover plus service charges on E Mitra.
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).
01 November 2023
Your income tax turnover is your GST turnover.
Include fees income also in the turnover.
Include fees income also in the turnover.
02 November 2023
ohk thank you dear sir
02 November 2023
You are welcome..
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