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Tcs on timber purchase

This query is : Resolved 
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online

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online (Querist)
05 August 2019 DEAR MEMBERS, TIMBER PURCHASED 25LACS AND TCS COLLECTED BY SELLER. SALE IS 21 LACS. U/S 44AD ITR WAS FILED. DEPARTMENT SAYS 25 LACS TURNOVER AND ITR WAS DECLARED DEFECTIVE.BUT ACTUAL SALE IS 21 LACS. HOW TO REPLY MENTIONING/COVERING I T SECTION FOR TIMBER PURCHASE. KINDLY GIVE YOUR OPION.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 August 2019 Reply TCS collected on purchase value of 25 lacs. 25 lacs is not turnover.
Contact CPC Bangalore point out the error it requires correction in software.
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MOHD SHAHID online

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MOHD SHAHID online (Querist)
06 August 2019 very very thanks for your valued opnion
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 August 2019 welcome..............................
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