I do export of service and my client also deducts TDS/TCS and reports in my AIS.
Due to changes in forex rates, there is difference in my GST returns vs to AIS reporting by my client.
Difference is around 3-4L Rs (addition).
Every month there is some difference, and yearly aggregate difference comes to above of 3-4L.
How should I handle this? I am in QRMP scheme. Should I create one more additional invoice for March 2026 with 4L difference so AIS reporting matches my GST returns or should I amend all invoices of this FY? What is best way to deal with this situation.
I want to avoid any mismatch related notices and scrutiny at later stage.
CAclubindia
