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TDS DEDUCTED ON INVOICE AMOUNT INCLUSIVE OF GST

This query is : Resolved 

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


Accept the defect and file revised return declaring turnover inclusive of GST. Check the turnover with 26AS.

Then Can I claim the GST component as Expense in my P and L Sir?

If so will I not receive a notice from GST Dept that my Invoice Value is highly declared in IT Fiing?

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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