TDS DEDUCTED ON INVOICE AMOUNT INCLUSIVE OF GST

This query is : Resolved

Nithija (Querist)
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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

CA R SEETHARAMAN

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

Nithija

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

Nithija

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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