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
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