Dear Expert,
example:- (i) Gst turnover = 10 Lacs
(ii) Tds turnover form 26as = 80 Thousand
(iii) Gross receipt banking mode auto populated = 80 Thousand
My query is what amount will be taken in banking mode if all transactions is non-cash ; auto populated+Gst turnover=1080000
or
only gst turnover = 1000000
Please reply..
Thanks
Menu
GROSS RECEIPTS WITH TDS INCOME
Replies (1)
GST TURNOVER 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
