SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
This query is : Resolved
mahi devta
(Querist)
20 August 2026
SALE SHOWS ACCORDING SERVICE PROVIDE (FY 24-25) BUT SERVICE RECEIVER (GOVT DEP) SHOWS SALES IN 26Q FY 2025-26 (AS PAYMENT MADE YEAR)HOW TO CLAIM INCOME TAX REFUND. SALE SHOWS IN GSTR & ITR FY 24-25 .ALSO WHAT TREATMET IN GST RETURN & INCOME RETURN
20 August 2026
Income Tax: Declare income in FY 2024–25 ITR. Carry forward the TDS credit to FY 2025–26 ITR under Rule 37BA(3) by marking it as "Income offered in earlier year" to claim the refund smoothly.
GST: Report turnover in GSTR-1/3B during FY 2024–25 based on the invoice date. Accept any GST TDS deducted upon payment in FY 2025–26 via the GST portal's TDS credit tab to credit it to your Electronic Cash Ledger.
GST: Report turnover in GSTR-1/3B during FY 2024–25 based on the invoice date. Accept any GST TDS deducted upon payment in FY 2025–26 via the GST portal's TDS credit tab to credit it to your Electronic Cash Ledger.
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