GET READY FOR NEW COMPLIANCE -INCOME TAX PORTAL vs GSTR 2A  

How to Check it on Income Tax Website- Login

- Compliance

- e- Campaign (Check sub options)

- Notification will come under Non- filing of return

Those assesses who have business income and file the returns ITR 3 to ITR -7, he need to ensure that their income tax returns and GST returns correlate.

ITR 3 -Details of GST need to fill out

- Details of taxes levied on sale (CGST, SGST, IGST, and UTGST) and these details needs to be matched with the electronic liability register on the GST portal.

- Details of CGST, SGST, IGST, and UTGST paid on purchases and the credit taken thereof, these details should be matched with the electronic credit ledger available on the portal.

- If any GST refund is receivable from the government and not credited to Profit & Loss account then the details of the same are required to be given in the Income Tax Return.

ITR 4 -Details of GST need to fill out

- Taxpayers are required to furnish the GST Registration number in the Income Tax Return.

- Taxpayer is required to provide Turnover/Gross Receipts under GST as mentioned in the GST returns. These details can be taken by the taxpayer from the GSTR 1 filed by them.