07 May 2024
Sir. one of my friends says that, he got rentaly payment after deduction of cess 2%. Counter party is government department. let's me know 1. Can we can recouped this deduction cess amount. 2. Whether is need to change in bill format. 3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.). Please advise
CAclubindia
