13 January 2022
SIR, A gst registered composite scheme dealer sales turnover rs:35 lacs declared show in income tax returns in f.y. 20-21. 1.Gst registered before sales turnover rs:10 lacs(un registered period) 2. Gst registered after sales turnover rs:25 lacs.(registered period) Question: Dealer difference turnover rs:10 lacs (rs:35 lacs - rs:25 lacs ) how the show procedure in gst returns in f.y.20-21.
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