REGARDING mismatch 26AS
This query is : Resolved
Quick Summary
FOUNTAIN HEAD PVT LTD
(Querist)
16 June 2022
We have raise one invoice on 31.03.2022 and paid Gst on that date, But cliant the invoice booked on 09.04.22 and deduct tds on April22. they are replied they can not revise the tds return.
there will be one mismatch between accounts & 26AS what should we do.?
there will be one mismatch between accounts & 26AS what should we do.?
CA R SEETHARAMAN
(Expert)
16 June 2022
Account the invoice in April in view of TDS deducted in April.
FOUNTAIN HEAD PVT LTD
(Querist)
17 June 2022
but our accounts shown on march & Gst already paid on march.
is there will be any problem after?
is there will be any problem after?
CA R SEETHARAMAN
(Expert)
18 June 2022
GST no problem it can be shown in reconciliation.
But filing ITR turnover matching required.
So account the invoice in April 2022.
But filing ITR turnover matching required.
So account the invoice in April 2022.
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