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PREREGISTRATION SALES

This query is : Resolved 
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(Querist)
11 December 2020 GST registration done in the middle of the year (october 2019), total sales for the year 19-20 according to GST returns (from october 19 to march 20) is 1,03,00,000.
Total sales for the year 19-20 (april 19 to march 20) as per TDS returns ( reflected in form 26 AS) is Rs. 1,26,00,000.
Turnover difference as per GST returns and Form 26 AS is Rs. 23,00,000.
The difference of Rs.23,00,000. is due to preregistration.
What should be done for the difference of Rs. 23,00,000.
Please help me in this regard.
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Lekhraj sood

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Lekhraj sood (Expert)
11 December 2020 Nothing is to be done.You have to show it in reconciliation if department raises a query.
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