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.
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