194H reflected in 26AS for the year 2019-20
This query is : Open
Quick Summary
Chandra Kala
(Querist)
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)
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)
21 January 2021
No, same is to be booked in current year and shown in GST as unbilled revenue.
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