Itr3: 26as and gst mismatch

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122 Points Joined August 2017

I am an individual  & software service provider filing ITR3. 

My 26AS FY 2018-19 shows  my client's TDS Return: He has deposit TDS for last 2 years together in Oct 2018

In Sep 2017 client paid : X + GST

In Sep 2018  client paid : X + GST

In Oct 2018 he deposits TDS for both years together with a single TDS certificate FY 2018-19 .

Can I claim TDS FY 2018-19 & LY 2017-18  with the same TDS certificate , in ITR3 ?

I have filed my GSTR regularly and worried about this mismatch with 26AS , because it shows 2X instead of X.

Please advise. THANKS

 

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On 05 August 2019 at 12:29 Report
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SEO Sai Gr. Hosp.
209827 Points Joined July 2016

Unless the deductor rectifies his TDS return, and issue you TDS certificate for each assessment year separately, there are chances that ITD will ask you to declare the income of FY 2017-18 in  FY 2018-19, i.e. based on form 26AS report.

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On 05 August 2019 at 13:03
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122 Points Joined August 2017

In case they do not file a revised TDS return, what should I do, Sir in my ITR3 ?

Even if they file revised, I was told it may not be reflected in 26AS before 31 Aug.

Thx

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On 05 August 2019 at 14:28
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SEO Sai Gr. Hosp.
209827 Points Joined July 2016

You claim TDS apportioned to the current year income declared, that  may match as per GST return.

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On 05 August 2019 at 20:28
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122 Points Joined August 2017

Thankyou Sir. I will claim TDS only for current year, as per your advise.  

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On 07 August 2019 at 01:15


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