Friends,
As we are nearing Income Tax Audit work, I want to ask one question, whether I should show Turnover shown in that form 3B or GSTR-1 ? (when Turnover is difference from GSTR-3B & GSTR-1 ?
T & R
K P Bhanushali
Menu
Which gst turnover to show in income tax returns ? either from form 3-b or gstr-1 ?
Replies (5)
gstr 1, because 3b is ad-hoc tax collecting purpose only
Yes GSTR1 .......
You can consider with GSTR 1 return...
But,
What about Your GSTR 3B return with GSTR 1 (any mismatch)?
But,
What about Your GSTR 3B return with GSTR 1 (any mismatch)?
A PERSON LESS THAN 20 LAKHS TURNOVER , SO FAR NO SALES, ONLY PRODUCTION TRAIL. SO PURCHASE ONLY, WHICH ONE IS CORRECT, REGULAR MONTHLY OR QUARTERLY RTURN FILING. OR ANY OTHER MODE.
GSTR3B should be filed monthly and GSTR1 quarterly if expected turnover below 1.5 crore during this financial year else file monthly.
Recent Topics :
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
Related Topics :
CAclubindia
