TDS DEDUCT IN PROVISION
This query is : Resolved
Himanshu Sharma
(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
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
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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