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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- ITDS U/S.194T of Firm
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- GST not cancelled by tenant
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
