In gst my turnover is 920000.. while in 26 AS amount credited shows 980000.
In ITR return which one is considered as a receipts/ sales.
pls help.
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 23 November 2021
Your GST turnover and Turnover in Income tax (26 As) should match , so you have to reconcile it and find out difference .
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