Treatment of GST for TDS/TCS on purchase/sale of goods

CA Umesh Sharma , Last updated: 07 July 2021  
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Arjuna (Fictional Character): Krishna, Section 194Q for TDS deduction on the purchase of goods has become effective from 1.7.2021, whereas TCS collection on sale of goods is already applicable from last year from 1.10.2020, but there is confusion regarding the treatment of GST amount while applying

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CA Umesh Sharma
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Category GST   Report

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