Dear friends,
I'm doing trading and manufacturing Of immigration jewellery business on the name of XYZ name and side by side Labour job work also do my gst trading annual turnover is Rs 14,05,446 which is completely done in tax invoice.
while Labour job work annual turnover is Rs 6,13,544 which provide without Tax invoice now I want to file Income tax Return and turnover as per gst mentioned Rs 14,05,446.
so can I mention total amount of trading and labour job in Trading and P &L Account ??
can there is any problem will be arise or not??
plz suggest.
Menu
Related to Income tax
Replies (1)
for IT purpose mention the total income
but for gst turnover mention only the taxable turnover I.e. 1405446
but for gst turnover mention only the taxable turnover I.e. 1405446
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
