Is it mandatory to match of TDS amount credited with GSTR 3B AND FILED BALENCE SHEET
This query is : Resolved
18 November 2021
Hi experts
i have one quary please give me solution to me so basically TDS CREDIT AMOUNT IN 26 AS and GSTR 3B TAXABALE VALUE AND Has filed Income tax Revenue It should match with TDS credited amount or not it has mandatory or not ? please give me solution
i have one quary please give me solution to me so basically TDS CREDIT AMOUNT IN 26 AS and GSTR 3B TAXABALE VALUE AND Has filed Income tax Revenue It should match with TDS credited amount or not it has mandatory or not ? please give me solution
18 November 2021
TDS credit in form 26AS is not reflected in GSTR. But the taxable supply in annual GSTR should match with the turnover declared in ITR.
18 November 2021
ok sir fine
suppose in my 26 as amount credited 2,00,000 lakhs and tds receievd 20,000 ok ,next I will show in my Income Tax has 1,50,000, has revenue and In GSTR 1 will show 1,70,000 sales so this is way is correct or wrong there is no matching for REVEENUE So this has fine or any promblem sir
suppose in my 26 as amount credited 2,00,000 lakhs and tds receievd 20,000 ok ,next I will show in my Income Tax has 1,50,000, has revenue and In GSTR 1 will show 1,70,000 sales so this is way is correct or wrong there is no matching for REVEENUE So this has fine or any promblem sir
18 November 2021
For income tax and GST your sales will be 2 lakhs (provided the transaction is settled)
18 November 2021
OK SIR FINE THANK YOU
18 November 2021
Most Welcome...
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