GST shown in April 21,TDS Deducted in March 21

ashwin (director) (41 Points)

16 August 2021  

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