19 October 2019
Assessee is a partnership in service sector He raises invoices with GST and client deducts TDS u/s 194C @ 2%. Two clients have deducted TDS on Invoice value including GST. Final accounts are filed showing sales net of GST So there is difference between sales as per 26AS and as per profit and loss account already uploaded on income tax portal along with Form 3CB & 3CD. Tax audit report shows figure of turnover net of GST Now my question is how to fill ITR 5 to avoid unnecessary income tax notice as to mismatch in turnover as per 26AS and turnover as per accounts
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