A Gst registered composite scheme pharmacy retaile business dealer sale of turnover rs:58 lacs declared in gst returns (CMP-08 AND GSTR4 ANNUAL RETURN FILED) F.Y. 20-21.
sale turnover rs:58 lacs cash mode sales turnover.but sale of online mode (google pay and phone etc mode)turnover rs:10 lacs not reported in gst returns.
Question:
1.Dealer sales turnover rs:58 lacs or rs:68 lacs(rs:58+ 10) declared in it returns 20-21.
2.if dealer sales turnover rs:68 lacs declared difference turnover rs:10 lacs amount tax pay through DRC-03 correct.
CAclubindia
