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DECLARED SALES TURNOVER IT RETURNS 20-21

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A Gst registered composite scheme pharmacy retaile business dealer sale of turnover rs:58 lacs declared in gst returns (CMP-08 AND GSTR4 ANNUAL RETURN FILED) F.Y. 20-21.

 sale turnover rs:58 lacs cash mode sales turnover.but  sale of  online mode (google pay and phone etc mode)turnover rs:10 lacs  not reported in gst returns.

Question:

1.Dealer sales turnover rs:58 lacs or rs:68 lacs(rs:58+ 10) declared in it returns 20-21.

2.if dealer sales turnover rs:68 lacs declared difference turnover rs:10 lacs amount tax pay through DRC-03  correct.

Replies (1)
Yes, Correct


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