Mismatch between gst turnover and income as per form 26as
This query is : Open
09 July 2018
AS PER GST, USUALLY WE CONSIDER INVOICE DATE FOR TURNOVER WHEREAS IN INCOME TAX WE CONSIDER ON ACCRUAL BASIS. SO THERE APPEARS TO BE MISMATCH BETWEEN THE TWO. WHAT SHOULD WE DO IN SUCH CASES? TO TALLY TURNOVER BETWEEN FORM 26AS AND AS PER GST.
09 July 2018
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