Dear Sir,
As per commercial Tax officer information they give us a statement regarding comparison of TDS/TCS data with relevant turnover in GSTR 1, that taxable turnover as found from TDS/TCS data Table 9 of GSTR 2a and relevant taxable turnover declare in GSTR 1 are different. So, they want reconciliation of undeclared turnover as per TDS/TCS data. Please advise.
CAclubindia
