Invoice Raised in Dec 22 - Shown in GSTR 3B & GSTR 1 in Jan 23 - ITC adjusted From Jan 23

223 views 1 replies

I am doing Department contract work i generated invoice in Nov 22 but the department deduct GST & IT TDS in Jan 23 so i have show the Invoice in Jan 23 GSTR 1  & GSTR 3B and adjusted the Jan 23 ITC also for that bill if i do like this only my total turnover is correct while filing GST and Income Tax if i show invoice as actual every month then the depratment GST TDS and Income TDS Will differ kinldy tell i want to show invoice in actual month and what to do for the Variation in TDS Difference kindly do the needful

Replies (1)
You have to consider all invoices in respective month itself. otherwise you have to pay interest on delay in reporting. for IT and GST departmental difference, you can submit reconstruction statement in between filings.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register