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
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GST shown in April 21,TDS Deducted in March 21
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.
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