hello in Gst aggregate turnover for f.y 21-22 is Rs. 987654. but in 26As Rs. 996132. for filing of income tax returns which turnover should consider as a sales/ Receipts.
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Quick Summary
This discussion addresses a common query regarding discrepancies between GST aggregate turnover and the amount shown in Form 26AS for income tax filing. The user notes a difference for FY 21-22 and seeks clarification on which figure represents sales/receipts for income tax purposes. The responses highlight that 26AS typically reflects GSTR-3B data and may include taxable, exempted, or nil-rated turnover, suggesting it might not always be the definitive figure for GST purposes. However, one user reports their 26AS accurately matches their GST and income tax filings.