dear colleagues
gud noon
ek confusion hai... ek firm gst registerd hui hai Nov. 2020 se... business toh pehel se hi continue tha lekin gst registration Nov. 20 me liya... ab uss firm ka turnover gst return k according march 21 tak 7 lac hua hai or... total turnover 22 lac hai(April 20 to march 21) tak
ab me AY 21-22 ka ITR kaise file kru...
agar me turnover 22 lac show krta hu toh gst ke turnover k according query aane k chances hai....
any suggestions???
regards
Menu
Turnover mismatch query....
Replies (6)
No.
Because the period of business declaration under both act differs.
In GSTR it is for 5 months, while in ITR it will be for 12 months.
Vo hi toh sir ab ITR kaise file krna rha?
any guidance
any guidance
File ITR with total turnover of 22 lakhs...
Ok guruji thanks...lekin department ki tarf se koi notice/query aai toh turnover mismatch k regarding??
kyunki April 20 to oct 20 tak purchase bill nhi hai... mtlb gst bills nhi hai or books bhi maintain nhi ki hui hai??
kyunki April 20 to oct 20 tak purchase bill nhi hai... mtlb gst bills nhi hai or books bhi maintain nhi ki hui hai??
Books may not be required if ITR 4 is filed under presumptive assessment.
Any query that may come from GST for declaration of less turnover, can be replied for supply being of 5 months and noy 12 months.
Ok thank a lot guruji thank you so much🙏🙏
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