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TDS DEDUCT IN PROVISION

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(Querist)
22 April 2021 dear experts,

i have a quary regarding TDS deduction we have raise a commission bill to company date 04 april 2021 but company has deduct TDS in march 2021 we have not shown this bill in march gst return or not booked as our income in march can you pls guide me what should i do


thank you
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 April 2021 Show it in April GST return difference can be shown in reconciliation. As TDS deducted in March show it in books of accounts in March.

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