Resolution for defect in Income Tax Return

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 ?

Replies (2)
Quick Summary
This discussion addresses a defect in an Income Tax Return where tax was deducted on GST-inclusive amounts, contrary to accounting standards. The recommended solution is to ask the TDS deductor to revise their return, excluding GST but keeping the TDS amount the same. If this isn't feasible, an alternative is to report gross turnover including GST, provided the taxpayer qualifies for Section 44AD.

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
Resolution for defect in income tax return, upload things will becresolved

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