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GST TURNOVER not seen in 26 AS

SHIRISH S S (Proprietor) (1078 Points)

19 June 2025

Earlier years in 26AS - GST TURNOVER IS MENTIONED. But now not seen

GST Turnover in AIS shown, is far less than business reciepts shown in 26AS. Jan-Mar qtr not seen yet.

Is it necessary all things should be seen in AIS and then IT return can be filed.????

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5 Replies

Ranjan (Mr) (457 Points)
Replied 19 June 2025

@ Shirish

It is always better to wait to the maximum possible for submitting ITR till data in AIS, TIS and 26AS are fully updated and match with each other.

This would avoid lots of headaches afterwards.

But one can always prepare the ITR to the maximum possible and do any last minute updates and checks before submitting.

SUSHANT BIDAYE (677 Points)
Replied 19 June 2025

Further in your case, you are at advantageous position since your turnover is less in 26AIS.

So you can wait for some time and go ahead and file your return with correct turnover. You can also request to correct the AIS data online.

SHIRISH S S (Proprietor) (1078 Points)
Replied 20 June 2025

Since I have to go abroad tomo , I am filing my return .Not sure whether AAdhaar verification will be there. I am taking all the data which is confirmed . In case any tax credits left out I can take in revised return or not ?

Thanks Sushant and Ranjan.

Ranjan (Mr) (457 Points)
Replied 20 June 2025

@ Shirish

All the best and safe travel tomorrow.

To do Verification using aadhaar, you have to get 6 digit OTP sms on your phone. Airtel and Vi sms are reaching abroad [most countries] without any problem, whereas Jio mobile sytem is totally different and you are unlikely to get a normal sms abroad if your aadhaar linked mobile number is a Jio number.

To get Jio SMS outside India, you may need to subscribe to a Jio International roaming package mandatorily.

However, you should be able to verify using Netbanking [provided, AGAIN, you are not getting into Jio SMS OTP issue abroad for Netbanking login]