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Mismatch in tds and gst return

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gyanendra sharma

62 Points Posted on 03 August 2024

A dealer supplies to a government department in 20-21 and his payment comes after deducting gst tds but the payment has come in 21-22 and is visible in 21-22 of the Gst tds return and the officer has issued a notice on the same. It has been said that the sales have been less in 21-22 but the sales are already added in 20-21 return.Now please tell me what to answer on this.

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Quick Summary

A dealer received a notice from a government officer regarding a mismatch between TDS and GST returns. The issue arises because payment for a 20-21 supply was received in the 21-22 financial year, affecting the GST TDS return for the latter period. The officer claims sales were lower in 21-22, despite the sales being correctly reported in the 20-21 return. The advice given is to explain the timing difference of the payment to the officer, which should resolve the issue.