Mismatch of 26as with sales register

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I am writing to bring to your attention a discrepancy that has come to my notice during the audit process. Upon reviewing the Form 26AS provided by the Income Tax Department, I have identified a mismatch between the information in Form 26AS and our company's sales register.kindly request your assistance in conducting a thorough audit to determine the root cause of this discrepancy and to take the necessary corrective actions.
Replies (7)
But, You didn't say what is the actual error...
Total tds deducted fy 22-23 as per our sales register is not match with 26as
Originally posted by : Utpal roy
Total tds deducted fy 22-23 as per our sales register is not match with 26as

Is there 26as value exceed as sales or lessor...?

Exceed
Originally posted by : Utpal roy
Exceed

Ohh No... Yes, It's difficult.

But, Better to check these details...

- Your GST Sales, Labour, Debit Notes and Credit Notes.

- Check Form-16A

- Statements and Deduction details from Customers

- Check any Customer wrongly deduct TDS on Previous values

- Other ways as per Your thoughts about the mismatches

You may do the invoice wise reconciliation and find out the which invoice has issue.

You may not the payment received dates and verify with form 16A .

Verify form 16A , Invoices , payment received details and 26AS .

And also check whether previous year outstanding/ trade receivables received in current year.

Current FY trade receivables received in subsequent FY.

These can give you clear picture
All the returns whether it's income tax or elsewhere the turnover must be identical or synonymous.
There must not be any fluctuations.


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