AUTO REFLECTED TDS INCOME
Asif Ali (B.Com) (323 Points)
20 December 2021My 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.