EASYOFFICE
EASYOFFICE

REGARDING mismatch 26AS

This query is : Resolved 

16 June 2022 We have raise one invoice on 31.03.2022 and paid Gst on that date, But cliant the invoice booked on 09.04.22 and deduct tds on April22. they are replied they can not revise the tds return.
there will be one mismatch between accounts & 26AS what should we do.?

16 June 2022 Account the invoice in April in view of TDS deducted in April.

17 June 2022 but our accounts shown on march & Gst already paid on march.
is there will be any problem after?


18 June 2022 GST no problem it can be shown in reconciliation.
But filing ITR turnover matching required.
So account the invoice in April 2022.



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