Dear Sir,
AY 21-22, I was unregistered My turnover was 12 lakh and declared income in ITR u/s 44AD. But in November 2021, I took GST no. and started Issuing GST Invoices. Unfortunately, my GST Turnover from Nov 21 to March 22 was Rs.55000/- only, while April to November It was 12.65 Lakh.
How to show in ITR.?? If I show Turnover 1265000+55000, then GST Notice would come. or if I show only 55000/- turnover in my ITR, then It would not match my Bank Account. Please suggest what to do??
CAclubindia
