Invoice Raised in Dec 22 - Shown in GSTR 3B & GSTR 1 in Jan 23 - ITC adjusted From Jan 23

Libissa (Accountant) (319 Points)

21 February 2023  

I am doing Department contract work i generated invoice in Nov 22 but the department deduct GST & IT TDS in Jan 23 so i have show the Invoice in Jan 23 GSTR 1  & GSTR 3B and adjusted the Jan 23 ITC also for that bill if i do like this only my total turnover is correct while filing GST and Income Tax if i show invoice as actual every month then the depratment GST TDS and Income TDS Will differ kinldy tell i want to show invoice in actual month and what to do for the Variation in TDS Difference kindly do the needful