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GST turnover mismatch with 26 AS receipt

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This query is : Resolved

G D Daga (Querist)

24 June 2020 I am a self employed consultant having professional income and registered under GST. For March’ 20 I raised an invoice of Rs 1.2 L and received payment in April’20. I included this invoice while filing GSTR 1 and 3 B for Mar’ 20 and hence included in the turn-over for FY 2019-20.. My client have not booked this invoice in Mar’ 20 and hence while issuing TDS they have not considered this in FY 2019-20. They will include it in FY 2020-21. Now while filing IT return if I don’t include this in FY 2019-20 there will be mismatch with GST turn-over. If I include, there will be mismatch next year since the client will show it next year in TDS.
So how do I go about it ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 June 2020 Don't include this invoice in ITR since 26AS mismatch will occur in next year.
GST and ITR turnover difference can be explained when any query is raised.

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