Mai eak Clint ka it return har sal 4 bhar raha hu but fy 2019 20 mai 26 as ke under cash deposit SFT 003 mai amount show ho raha hai to inka kya karna padega ?
Total turnover = cheque transaction + that cash transactions You have to disclose that cheque transaction including that cash transactions matched with your Turnover in GST and income tax.
To notice aa sakata he... to explain source of income/deposit kaha se kiya itna cash.... because there is mismatch. U have to explain that this deposit is from last year sale, or from current year sale...ect.