Respected sir, I have filed itr For fy 23-24 and taxpayer Register under GST His tds deducted on 26 As full amount Like ( 100 taxable amount + 18 Gst = 118 ) And deductor deduct tds on 118 instead of 100. Now i am showing turnover 100 in itr and tds deducted on 118 then itr defective due to 26 as receipt not shown in itr.
How to reply this problem plz guide me.
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,
CAclubindia
