Gross receipts

This query is : Resolved 

11 March 2018 Hello everyone expert,
if a service provider company, this is a query, how to make gross income, according to 26AS ya bank receipts from clients but TDS is not deducted on some deposits.

11 March 2018 if you are going from bank statement, then add bank credits and TDS. Otherwise, simply go by invoices.


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