hello,
I have Enrolled Gst Registration in Dec 2023 . Upto March 2024 my Gst turnover is 62 lacs. But in 26AS / AIS Businesses Turnover is 1.12 cr. Because of before dec 2023 turnover when I was unregistered . Invoices raised without gst and tds has been deducted on that.
Now what to do. I have to file income tax return . we should consider sales as business turnover. will have to pay gst if Rs. 50 lacs . how ?
Please guide me.
CAclubindia
