MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
This query is : Resolved
20 August 2026
ACTUAL GST TURNOVER BASED ON GST RETURNS SHOWN ON GST PORTAL RS.1,06,00,000/- APPROXIMATELY
AIS SHOWS GST TURNOVER RS.75,00,000/- APPROXIMATELY
GST TURNOVER SHOWING GENIUS SOFTWARE AS PER GST PORTAL RS.1,35,00,000/- APPROXIMATELY
PLEASE SUGGEST IN THE MATTER AS WE HAVE TO SUBMIT ITR OF OUR CLIENT
AIS SHOWS GST TURNOVER RS.75,00,000/- APPROXIMATELY
GST TURNOVER SHOWING GENIUS SOFTWARE AS PER GST PORTAL RS.1,35,00,000/- APPROXIMATELY
PLEASE SUGGEST IN THE MATTER AS WE HAVE TO SUBMIT ITR OF OUR CLIENT
20 August 2026
Turnover to report in ITR: The actual turnover derived from books of accounts and filed GST returns (~₹1.06 Crore).
Action for AIS (₹75 Lakhs): Submit feedback on the AIS portal selecting "Information is not fully correct" to update the TIS.
Action for Software (₹1.35 Crore): Check software sync settings for duplicate GSTINs, branch transfers, or unadjusted credit notes. Maintain a reconciliation sheet for audit compliance.
Action for AIS (₹75 Lakhs): Submit feedback on the AIS portal selecting "Information is not fully correct" to update the TIS.
Action for Software (₹1.35 Crore): Check software sync settings for duplicate GSTINs, branch transfers, or unadjusted credit notes. Maintain a reconciliation sheet for audit compliance.
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