EASYOFFICE
EASYOFFICE
EASYOFFICE

As per 26as or as per books gstr3b turnover

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 November 2020 A gst registered regular scheme dealer gstr3b sales turnover details mentioned below
Sales as per books Rs:65,00,300/-
Sales as per 26as Rs:63,00,500/-
Question:
Assess sales turnover amount rs:65,00,300/- or Rs:63,00,500/- show in i.t.returns.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
29 November 2020 You have to reconcile these data. There could be certain sales not liable to GST but on which the customer has deducted TDS.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links