01 November 2022
Sir, A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22. Question: 1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act 2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act
01 November 2022
1 Show 8 lacs in October gstr 1 as March 22 turnover and pay GST with interest. 2 Show monthly rent of 10,000 in gstr 1 and pay GST with interest.
CAclubindia
