Purchase total value amount shown in gstr-4 f.y.22-23
This query is : Resolved
20 April 2023
Sir,
A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23.
Purchase total value as per books and original invoices based rs:50 lacs
Purchase total value as per gst.gov.in portal rs:55 lacs
Purchase total value as per income tax portal (ais) rs:48 lacs
Question:
Dealer purchase amount shown in gstr-4 annual return f.y.22-23.
A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23.
Purchase total value as per books and original invoices based rs:50 lacs
Purchase total value as per gst.gov.in portal rs:55 lacs
Purchase total value as per income tax portal (ais) rs:48 lacs
Question:
Dealer purchase amount shown in gstr-4 annual return f.y.22-23.
21 April 2023
Reconcile with 55 lacs shown in GST portal with 50 lacs as per books.
Show the correct figure related to the year.
Show the correct figure related to the year.
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