My client sells its goods through Flipkart. In Form 26AS, TDS are deducted by Flipkart on Rs. 60L but in its GST Return (details provided by Flipkart) Sales showing only Rs. 30L. What is the reason of the same and how we file ITR of this (As per 26As or as per AIS).
1 Replies
Sarthak Kumar Dash
(Student)
(232 Points)
Replied 20 July 2022
In AIS, it is mentioned that if there is any mismatch we have to give priority to 26AS.
TDS deducted after sale or when listing is done by Flipkart?
TDS deducted after sale or when listing is done by Flipkart?
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