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All QuestionsCategory: GST CompliancesDIFFERENCE TURNOVER GST RETURNS VS INCOME TAX RETURNS FOR COMPOSITE DEALER
Profile photo of Kollipara sundaraiahKollipara sundaraiah asked 1 month ago

DIFFERENCE TURNOVER GST RETURNS VS INCOME TAX RETURNS FOR COMPOSITE DEALER

A Registered composite dealer sale of goods turnover rs:25 lacs show in cmp-08 and gstr-4 annual return filed in f.y. 21-22.but dealer sale of goods turnover rs:65 lacs declared show in income tax returns in f.y.21-22 .
Query:
1.Dealer difference turnover gst returns vs income tax returns rs:40 lacs turnover show procedure in gst returns and tax pay procedure.
2.Dealer different turnover tax pay through on DRC-03 WITH INTEREST OR WITHOUT INTEREST PAY AND WHICH SECTION 73 OR 74 APPLICABLE IN GST ACT.

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