Turnover in gst is entered correctly. But mistakenly short sale (5 Lac) show in income tax return F.Y. 19-20. What I do now. please suggest me.
Menu
GST TURNOVER AND INCOME TAX TURNOVER MISMATCH
Replies (1)
Keep a reconciliation ready. and submit if required.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
