Mismatch in gross receipts 26 AS and gst turnover

Last year
gross receipts 26AS - 18,00,000/-
Gst turnover - 20,00,000/-

One party not deposited tds in last year for 2,00,000/- bill amount

tax paid on 20,00,000/- income

Current year
gross receipts 26AS - 20,00,000/-
Gst turnover - 18,00,000/-

Last year party deposited tax in current year 2,00,000 bill amt

How to report in current year ITR?

If we disclose gst turnover, defective notice will be serve for mismatch in gross receipts in 26AS and turnover.

If disclose gross receipts 26AS then double tax will apply as we already paid tax last year.