Contract Work - Advance Received IT TDs Deducted amount not shown in GST

Libissa (Accountant) (319 Points)

29 August 2024  

23-24 - Contract Work Advance Received  Rs.2000000 and TDS Deducted from Party but amount not Shown in GST and party is aksing bill in FY 24-25 and i am going to show that bills in GST in 24-25 i want to know i want to show the advance received turnover 2000000/- in Income Tax FY 23-24