I am an individual & software service provider filing ITR3.
My 26AS FY 2018-19 shows my client's TDS Return: He has deposit TDS for last 2 years together in Oct 2018
In Sep 2017 client paid : X + GST
In Sep 2018 client paid : X + GST
In Oct 2018 he deposits TDS for both years together with a single TDS certificate FY 2018-19 .
Can I claim TDS FY 2018-19 & LY 2017-18 with the same TDS certificate , in ITR3 ?
I have filed my GSTR regularly and worried about this mismatch with 26AS , because it shows 2X instead of X.
Please advise. THANKS
CAclubindia
