SHIRISH S S (Proprietor) (1061 Points)
19 June 2025Earlier 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.????
Ranjan
(Mr)
(257 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
(651 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.
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
CAclubindia
