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Form 26AS and Balance Sheet

This query is : Resolved 
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(Querist)
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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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
26 May 2020 You just have to show how much TDS have been deducted and adjust the same. There can not be any sort of issues on your case.
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