Sir
While preparing Trading Account
the amount of GST shown in 26AS should be exactly the same Turnover of Trading Account .
Please suggest.
How can it differ? Marginal difference is OK.
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 07 September 2021
Yes if it matched then it's ok otherwise small difference is ok
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