A Gst registered security services dealer gstr3b and gstr1 returns filed up to date.but gst department dealer bank account details required verification purposes after amount credited by bank account all transactions income treatment difference turnover gst payable notice issued.
question:
dealer bank account credit all amounts income treatment in gst act.
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Amount credited by banks gst applicable
Replies (3)
Taxable Value + GST - Tds = Amount credited in bank account and you can't compare this with turnover
One point not yet disclosed
Which point ?
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