Value in Table 13 and Table 8C should be same?
2 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5254 Points)
Replied 25 November 2024
Table 13: Details of income from salary and wages.
Table 8C: Details of tax deducted at source (TDS) from salary and wages.
While both tables deal with salary and wages, the values may not necessarily be the same.
There might be cases where the values differ due to:
1. TDS exemptions or deductions
2. Differences in reporting formats
3. Rounding off errors However, if there are no exemptions, deductions, or errors, the values in Table 13 and Table 8C should reconcile.
To ensure accuracy, it's essential to verify the calculations and reconcile any discrepancies.
Ramit
(Accountant)
(131 Points)
Replied 25 November 2024
Sir, this is not related to income tax. My query is related to GSTR-9 Annual return which is related to GST.
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