194H reflected in 26AS for the year 2019-20

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Chandra Kala (Querist)
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21 January 2021 Whether commission income reflected in 26AS can be shown in the next year along TDS(included in GST for the year 2020-21)

CA R SEETHARAMAN (Expert)
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21 January 2021 No, show it in the current year. such difference bound to occur between GST and IT it can be shown in reconciliation.

CA Rashmi Gandhi (Expert)
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21 January 2021 No, same is to be booked in current year and shown in GST as unbilled revenue.

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