Date of Transaction vs Invoice Date for TDS return filing. (26AS)

Form 26 AS for the previous financial year (FY21-22) has data of payments of invoices which were raised in the current year (FY22-23).

Date of Transaction is shown as 31st Mar 22. 
Date of Invoice - 6th April 2022. 
Date of Booking - 3rd June 2022. 

The turnover as per GST return will not match with Form 26 AS. What can be done in such case. 

Replies (2)
Quick Summary
This discussion addresses a common issue where the 'Date of Transaction' in Form 26AS (31st March '22) differs from the invoice date (6th April '22) and booking date (3rd June '22). This mismatch causes discrepancies between GST returns and Form 26AS, impacting TDS return filing. The advice given is to remember that GST and TDS operate under different acts and to upload relevant invoices for clarification.

I will be happy to help you out, kindly check your inbox
Gst and tds are in two different acts. pls upload invoices.

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