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Turnover difference as per AIS information

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This query is : Resolved

Kollipara Sundaraiah (Querist)

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

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.

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