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 Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
