Dear Experts
My gst turnover is rs. 25,00,000 banking mode.
Tds income is auto reflected in gross receipt banking mode in rs. 2,00,000 according to form 26as.
My query is what amout will i show in gross receipt column.
Please reply me i am confuse.
Thanks in advance.
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AUTO REFLECTED TDS INCOME
Replies (3)
25 LAKHS.......
25 lakhs
Thank you so much sir
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