Sir please clearify my below bought
full Advance received 100000 after 10% of TDS in fy 17-18 and filed income tax return accordingly
Now I gave the bill to the party in fy 18-19 please give suggestion what should I show in income tax return
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dought in income tax return
Replies (2)
If you offered the said amount in ITR for AY 2018-19 then no need to shown in current ITR.
but sir Because of this, a mismatch will be come under the GST
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