As per 26as or as per books gstr3b turnover
This query is : Resolved
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.
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.
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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Excess income received or excess expenses paid
- What is reason of its
- Is Input or receivable interchangeable words
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
