This GST Advisory is showing for FY 2021-22 in dashboard which is showing difference in turnover and reply was to be done within 30days but we missed it, what is the significance of this advisory and what should we do now?
Please Refer Attachment
ajay (executive/administrative) (135 Points)
15 April 2022This GST Advisory is showing for FY 2021-22 in dashboard which is showing difference in turnover and reply was to be done within 30days but we missed it, what is the significance of this advisory and what should we do now?
Please Refer Attachment
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 15 April 2022
In my opinion, you can ignore the advisory.
You cannot give your final turnover figures till the audit is completed of your books or the annual return has been filed.
ajay
(executive/administrative)
(135 Points)
Replied 15 April 2022
Thanks a lot for your reply, so the difference doesn't matter right?we started business on July only so turnover is less and first time saw something like this on my dashboard so got worried
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)