While finalizing books for income tax return my turnover in book on which I have paid sales tax is not matching with as shown under my 26 AS, because TDS is deducted at time of making payment.
Please suggest I could pursue ahead with my IT return...
1 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 25 July 2018
You will have to show turnover as per GST return and claim TDS against your tax liability.
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