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TDS DEDUCTED ON INVOICE AMOUNT INCLUSIVE OF GST

This query is : Resolved 
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(Querist)
18 September 2019 Dear Experts,
If GST is deducted on the amount inclusive of GST and I've Filed the returns declaring the turnover exclusive of GST and I have received a notice from IT dept (CPC) saying defective return??
Any solutions?? as to how to clear this
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 September 2019 Accept the defect and file revised return declaring turnover inclusive of GST. Check the turnover with 26AS.
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Nithija

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Nithija (Querist)
18 September 2019 Then Can I claim the GST component as Expense in my P and L Sir?



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Nithija

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Nithija (Querist)
18 September 2019 If so will I not receive a notice from GST Dept that my Invoice Value is highly declared in IT Fiing?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 September 2019 1 Yes claim the GST component as Expense in your P and L.
2 You can explain the difference it will be acceptable.

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