A gst registered regular scheme dealer sales turnover as per books Rs:85,00,500/- gstr3b as per 26as Rs:80,00,300/-
Question:
Dealer how to adjustment mismatch turnover
Dealer I.t. return filed show in sales turnover amount
Sundaraiahk@gmail.com Edited question November 27, 2020
Reconciliation to be made for identifying the reasons. In case any turnover is omitted it should be included in current GSTR-3B and tax paid with interest.
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Frah Saeed Changed status to publish November 30, 2020