26AS Vs GST

Asha Vaishnava (Manager - Finance & Accounts) (290 Points)

23 March 2021

Dear Sir/Madam,

For the returns filed in gst are reflecting in 26AS only till Dec 2020. When do you think it will get updated in till date?

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 23 March 2021

Turnover as per GST and Income Tax which are reported from Audited financial statements may not be same as per different accounting principles

Asha Vaishnava (Manager - Finance & Accounts) (290 Points)
Replied 23 March 2021

No, but this is for individual person.. the only gst filed income reflects in 26AS... but looks as not updated till date

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 23 March 2021

No problem if tds is deducted on time then it will be updated

Asha Vaishnava (Manager - Finance & Accounts) (290 Points)
Replied 24 March 2021

No, the person has only export income and from Apr till Dec it is reflecting in 26AS

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