While finalizing books for income tax return my turnover in book on which I have paid sales tax is not matching with as shown under my 26 AS, because TDS is deducted at time of making payment.
Please suggest I could pursue ahead with my IT return...
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Turnover Mismatch between 26AS and Books.
Replies (1)
You will have to show turnover as per GST return and claim TDS against your tax liability.
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