A is a govt contractor. A issued 10 bill for the work he accomplished. But when we checked the 26AS, we have 12 bill credit. This is the reason for our turnover, as govt department booked two more bills but we have not issued the two bills which are shown in 26 AS.
As turnover under GST and credit amount shown under 26AS is mismatch. what we can do now?
Menu
Turnover mismatch
Replies (3)
You can amend the sales in GSTR-3B of Septemper 2018 and rectify the same in GSTR 1 as well as annual return.
but it is a case of FY 17-18
ya you can amend sales of 17-18 upto october 2018 i.e. return filed in respect september month.
Recent Topics :
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
Related Topics :
CAclubindia
