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
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
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.
Aggarwal Sarawagi and Co
New Delhi
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Rahul Dang & Associates-Chartered Accountants
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CAclubindia
