Value in Table 13 and Table 8C should be same?
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REGARDING GSTR-9 F.Y 2023-24
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Table 13: Details of income from salary and wages.
Table 8C: Details of tax deducted at source (TDS) from salary and wages.
While both tables deal with salary and wages, the values may not necessarily be the same.
There might be cases where the values differ due to:
1. TDS exemptions or deductions
2. Differences in reporting formats
3. Rounding off errors However, if there are no exemptions, deductions, or errors, the values in Table 13 and Table 8C should reconcile.
To ensure accuracy, it's essential to verify the calculations and reconcile any discrepancies.
Sir, this is not related to income tax. My query is related to GSTR-9 Annual return which is related to GST.
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