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Purchase total value amount shown in gstr-4 f.y.22-23

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Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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