TDS DEDUCTION ON ADVANCE BUT NOT SHOW IN GST

akshay jaiswal (associate) (127 Points)

04 July 2023  
sir I had received advance on March 23 for which invoice not issued and also I had not shown advance and not pay tax in GST now I am filling my itr and the 26as show that tds deducted against that advance receipt so how I'm now suppose to file my itr now which turnover I should show according to GST or according 26as because if I show according GST and claim tds against advance receipt is there a chance of notice ?? also I have issued invoice of full to that party but it's in may23 this year

kindly help