Sale shown in FY 18-19 but TDS deducted in 19-20

Amit Jain (Proprietor ) (533 Points)

21 November 2020  
Sale shown in GST & Income Tax Return in Financial Year 2018-19 but TDS was deducted in Financial Year 2019-20 on payment basis.

The total turnover as per books is less then the total amount paid/credited as per 26AS in FY 2019-20.

Please advise how to claim TDS in FY 2019-20 of sale shown in FY 2018-19.