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
CAclubindia
