TDS on GST - 2020-21

18E0343 V Pradhish (243 Points)

23 April 2021  
hey ,
help me with the scenario mentioned below.

1. Taxable value 4,23,729 + GST 76,271 total value of 5,00,000

Now my client filed GSTR 7 I.e TDS on GST as 2% on total value 5,00,000 instead of 4,23,729 .. is it okay for us to incorporate the same in tally ?..

but there will be an mismatch right ?

guide me , thanks in advance