When i checked my AIS, i saw an amount as "business receipt"(TDS deducted under 194R) with my supplier details, the amount is discount given by the supplier by credit note, while filing ITR on presumptive scheme, do i need to add this amount with the "GST turnover" (amount shown in AIS) and show it under "Gross Turnover or Gross Receipts" or just show GST turnover ?
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Business Receipt in AIS under sec 194R
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