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Regarding Sales Turnover

This query is : Resolved 
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(Querist)
11 December 2020 One of my clients showing turnover for the financial year 2019-20 as per GST is Rs.78,36,000. But his Bank statement shows a transaction value of Rs.1,17,00,000.
in which amount i should disclose as turnover in Income tax return.
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CA Kushwanth AVSR

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CA Kushwanth AVSR (Expert)
12 December 2020 You have to disclose the correct amount. If the amount in GST is correct then you can show that else if the amount as bank statement which is related to sales is correct then you have to show this. In case of mismatch between sales as per bank statement and GST then ascertain the reason for the differences and file GSTR 9 accordingly.
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