hello,
I have Enrolled Gst Registration in Dec 2023 . Upto March 2024 my Gst turnover is 62 lacs. But in 26AS / AIS Businesses Turnover is 1.12 cr. Because of before dec 2023 turnover when I was unregistered . Invoices raised without gst and tds has been deducted on that.
Now what to do. I have to file income tax return . we should consider sales as business turnover. will have to pay gst if Rs. 50 lacs . how ?
Please guide me.
No need to worry for GST shortfall. File ITR as per TO of 1.12 Cr.
GST TO is only for four months while IT turnover is for 12 months.
CAclubindia
