13 May 2018
DEAR SIR MAY CLIENTS HAS CASH SALE OF RS 500000 IN CASH BUT HE HAS GST NO ALSO BUT HE HAS NOT BEEN DEALING IN GST BILL.WHETHER ONLY GST NO REPORTED IN IT RETURN.
14 May 2018
First and foremost important thing is to report turnover correctly in GSTRs. Complete the required formalities. In GST Returns he has to report the sales of every nature if he is registered under GST. Please Report correctly the details in GSTRs as well as in ITR , No variation in reported turnover is desired.
CAclubindia
