While Efiling ITR for FY 20-21
It comes to notice, GST Sales shown in April-21,While TDS deducted Shown in Mar-21.
Whether TDS C/f will solve problem as there is mismatch in Sales as GST and TDS.
Thanks
ashwin (director) (41 Points)
16 August 2021While Efiling ITR for FY 20-21
It comes to notice, GST Sales shown in April-21,While TDS deducted Shown in Mar-21.
Whether TDS C/f will solve problem as there is mismatch in Sales as GST and TDS.
Thanks
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)