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(Querist)
27 July 2018 Sir
It the turn over as per gst and as per incometax are different.
Then what was the case.
That means is there any problem
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 July 2018 No problems if it is reconciled any query can be replied.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
27 July 2018 Either of the department will raise mismatch and in reply if not reconciled tax
payment and penal consequences will follow.
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RAJA P M

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RAJA P M (Expert)
27 July 2018 Yes... I agreed to Mr B Chackrapani warrier Sir view. Better to match the turn with GST value.

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