26 As vs Turnover query.
RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (291 Points)
27 July 2024How to reply this problem plz guide me.
RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (291 Points)
27 July 2024
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172406 Points)
Replied 27 July 2024
Only option remained:: to ask the deductor to rectify the TDS return. Now there is no other option left but to declare the turnover along with GST,
RAVINDRA GANGADHAR DEVALE
(TAX PRACTITIONER)
(291 Points)
Replied 27 July 2024
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172406 Points)
Replied 27 July 2024
Actual solution was the rectification of TDS return. Now because of time shortage, you have no option left but to declare it otherway.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172406 Points)
Replied 27 July 2024
My Pleasure
Good Luck..............
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