09 July 2022
Sir, A Gst registered composite scheme dealer Sales turnover rs:60 lacs declared Gstr-4 Annual return and books in f.y.21-22. Purchase turnover rs:50 lacs declared Gstr-4 Annual return and books in f.y.21-22. If dealer AIS information download in it portal purchase amount rs:70 lacs show in f.y 21-22. Question: 1.Dealer purchase total rs:70 lacs and sales turnover rs:60 lacs show in it returns. 2.dealer sales turnover and purchase turnover difference show procedure in gst return in f.y 21-22
10 July 2022
No need to change GST declarations. Report the same as feedback in AIS to actual figures as per books maintained; i.e. Rs. 50 lakhs for purchase & Rs. 60 lakhs for sales.
CAclubindia
