MY CLIENT RECEIVED 44 LACKS FOR OLD CONTRACT WORK OF VAT ERA AFTER DEDUCTING VAT AND TDS IN F Y -2018-2019 AND ALSO RECEIVED PAYMENT FOR NEW WORK IN GST ERA WHICH IS PROPERLY ENTERED IN GSTR-1 AND 3B
NOW THE PROBLUM IS THAT IN 26AS TDS ON (55+44) IS SHOWING BUT IN GST TURNOVER SHOWING ONLY 55 LACKS SO WE HAVE TO SHOW IN ITR TOTAL TURNOVER RS 99 LACKS.
SO NOW IT DEPARTMENT MAY ASK FOR MISMATCH IN GST TURNOVER AND ITR TURNOVER
SO PLEASE SUGGEST ME WHAT SHOULD I DO?