in fy 20-21 gstr3b turnover is shown 16 lakh and 4 lakh gst turnover is shown in fy 21-22 and bank statement amount credited 20 lakh in itr4 gst turnover section what turnover I show? 20 lakh or 16 l akh
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When filing your ITR 4 for AY 2021-22 (FY 2020-21), you should report your GST turnover based on your GSTR figures. If your GSTR-3B showed a turnover of 16 lakh for FY 20-21, this is the amount you should declare in your ITR 4, not the bank statement total.