https://www.taxtmi.com/forum/issue?id=117700 Report receipts in Schedule TDS equal to the revenue booked in the profit and loss account (GST-exclusive turnover) while claiming credit for the tax deducted at source on the full invoice amount (GST-inclusive), reconciling any differences between accounting receipts and TDS records. en-us Wed, 15 Dec 2021 14:47:58 +0530 Thu, 23 Jan 2025 15:54:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117700 Report receipts in Schedule TDS equal to the revenue booked in the profit and loss account (GST-exclusive turnover) while claiming credit for the tax deducted at source on the full invoice amount (GST-inclusive), reconciling any differences between accounting receipts and TDS records. Discussion-Forum Income Tax Wed, 15 Dec 2021 14:47:58 +0530 https://www.taxtmi.com/forum/issue?id=117700