26AS Vs GST

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Manager - Finance & Accounts
290 Points Posted on 23 March 2021
Dear Sir/Madam,


For the returns filed in gst are reflecting in 26AS only till Dec 2020. When do you think it will get updated in till date?
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On 23 March 2021 at 09:30 Report
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This discussion addresses the common issue of GST returns not fully reflecting in Form 26AS, with updates appearing only up to December 2020. Participants are seeking clarity on when the system will be updated to show the latest filed returns. While TDS deductions are mentioned as a factor for updates, the core problem seems to be the delay in GST data integration into 26AS, particularly for individuals with export income.

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Chartered Accountant
24588 Points Posted on 23 March 2021
Turnover as per GST and Income Tax which are reported from Audited financial statements may not be same as per different accounting principles
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On 23 March 2021 at 10:17
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Manager - Finance & Accounts
290 Points Posted on 23 March 2021
No, but this is for individual person.. the only gst filed income reflects in 26AS... but looks as not updated till date
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On 23 March 2021 at 10:50
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Chartered Accountant
24588 Points Posted on 23 March 2021
No problem if tds is deducted on time then it will be updated
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On 23 March 2021 at 11:18
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Manager - Finance & Accounts
290 Points Posted on 24 March 2021
No, the person has only export income and from Apr till Dec it is reflecting in 26AS
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On 24 March 2021 at 10:18

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