Friends,
As we are nearing Income Tax Audit work, I want to ask one question, whether I should show Turnover shown in that form 3B or GSTR-1 ? (when Turnover is difference from GSTR-3B & GSTR-1 ?
T & R
K P Bhanushali
K P BHANUSHALI (PROPRIETOR) (540 Points)
05 September 2018Friends,
As we are nearing Income Tax Audit work, I want to ask one question, whether I should show Turnover shown in that form 3B or GSTR-1 ? (when Turnover is difference from GSTR-3B & GSTR-1 ?
T & R
K P Bhanushali
Praveen Pandit
(service man)
(254 Points)
Replied 05 September 2018
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 05 September 2018
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 05 September 2018
A PERSON LESS THAN 20 LAKHS TURNOVER , SO FAR NO SALES, ONLY PRODUCTION TRAIL. SO PURCHASE ONLY, WHICH ONE IS CORRECT, REGULAR MONTHLY OR QUARTERLY RTURN FILING. OR ANY OTHER MODE.
Vinod Babu
(24191 Points)
Replied 05 September 2018