25 August 2022
Sir, A Gst registered dealers purchase of goods value show in it returns. 1.purchases of goods value rs:50 lacs as per books Purchase of goods value rs:55 lacs as per AIS/tis information 2.purchases of goods value rs:55 lacs as per books Purchase of goods value rs:50 lacs as per ais /tis information. Question: Dealer above mentioned two options purchase value show amount books or ais/tis information in it returns.
25 August 2022
In both the cases the reason for difference is to be checked. Generally as per invoice it is recorded in books. AIS/TIS report may not be exact.