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.
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Sale shown in FY 18-19 but TDS deducted in 19-20
Replies (2)
You can claim TDS in FY 2019-20
In ITR Form In detail of TDS In Amount Paid/credited whether we have to fill actual figure or 0
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