A registered composite scheme dealer sales of goods turnover rs:55 lacs only show in cmp-08 and gstr-4 annual return filed f.y.21-22
sales of goods turnover rs:65 lacs (difference sales turnover increased stock adjustment purpose) and rental income rs:2,40,000/- show in it returns in f.y.21-22
question:
1.dealer difference turnover rs:10 lacs show procedure in gst return
2.dealer difference turnover tax pay procedure
Menu
Difference turnover for composition dealer
Replies (1)
Closing stock is not relevant for GST and it's relevant for income tax purposes only
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
