GST shown in April 21,TDS Deducted in March 21

103 views 1 replies

While Efiling ITR for FY 20-21

It comes to notice, GST Sales shown in April-21,While TDS deducted Shown in Mar-21.

Whether TDS C/f will solve problem as there is mismatch in Sales as GST and TDS.

Thanks

 

 

 

Replies (1)

Summary: A mismatch between GST sales (April) and TDS (March) is usually a timing issue. You should verify your Form 26AS, ensure the income is reported in the correct Financial Year, and coordinate with the deductor if their TDS return contains errors. If you receive a notice from the Income Tax Department, use the online Rectification Request service to explain the timing difference and provide supporting documentation.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details