dear colleagues
gud noon
ek confusion hai... ek firm gst registerd hui hai Nov. 2020 se... business toh pehel se hi continue tha lekin gst registration Nov. 20 me liya... ab uss firm ka turnover gst return k according march 21 tak 7 lac hua hai or... total turnover 22 lac hai(April 20 to march 21) tak
ab me AY 21-22 ka ITR kaise file kru...
agar me turnover 22 lac show krta hu toh gst ke turnover k according query aane k chances hai....
any suggestions???
regards
No.
Because the period of business declaration under both act differs.
In GSTR it is for 5 months, while in ITR it will be for 12 months.
CAclubindia
