18 December 2021
DEAR SIR/MADAM CLIENT HAS GST DATA TURNOVER IS RS 29,51,433 AND 26AS TURNOVER IS RS 34,11,861. LAST YEAR WE HAVE FILED RETURN 4S WITH 4S WITH GST TURNOVER DATA BUT THIS TIME 26AS TURNOVER IS MORE THAN GST TURNOVER PLS HELP ME ON THIS. REGARDS
18 December 2021
Thanks Dear Sir, previous year payments are credited to this year. There's a query regarding, will income tax department consider 26AS figures or GST summary. or whichever is higher will follow? if I file with 26AS amount, it may some sales bills are considered double time. Please guide on this
18 December 2021
Income tax department will consider 26AS figures. GST figures are taken in 26AS. Adopt GST figures if you have valid reason for the difference.
CAclubindia
