Hello sirs,
A partnership firm who is in composition scheme filing regularly annual return and CMP 08 in quarterly basis.
Now saw turnover as per annual return not reflected in ais summary
But gst portal says annual return filed sucessful.
What should we do ?
Verify if there are any discrepancies in the turnover figures reported in the annual return versus what is expected to be reflected in the AIS summary.
Ensure the turnover as per the annual return matches the books of accounts and is correctly reported.
If the discrepancy persists, consider reaching out to the GST helpdesk
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
