SIR,
A Registered composite scheme dealer sales of goods turnover rs:54 lacs only show in CMP-08 AND GSTR-4 annual return filed in f.y. 21-22.but dealer sale of goods turnover( increased for stock adjustment purposes) rs:64 lacs and rental income from commerical property rs:2,40,000/- show in income tax returns in .fy. 21-22
Query:
1.Dealer difference sale of goods rs:10 lacs and rental income from commerical property show procedure in gst returns in .f.y. 21-22
2.Tax pay procedure.