The IT TDS deducator deducted Tax on Inclusive of GST. as per accounting standard i.e. excluding GST.
due to Deductor mistake IT Department defect the Income tax return.
what will best resloution for above concern ?
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Resolution for defect in Income Tax Return
Replies (2)
Ask deductor to revise tds return and report correct amount excluding GST but keep tds amount same/unchanged.
If that is not possible, Alternatively, you can report gross turnover including gst if you qualify under 44AD
If that is not possible, Alternatively, you can report gross turnover including gst if you qualify under 44AD
Resolution for defect in income tax return, upload things will becresolved
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