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Gst tds

This query is : Resolved 

13 June 2019 Case LD along with gst deducted from supplier in aug 2018. as of now the same deducted amount to be refunded amount is approx 3 lacs before tax. We are public sector and refund to be made to pvt owner. In the said cases whether gst tds applicable can any body tell this

14 June 2019 You have already deducted GST TDS on it, so no need of GST TDS again.


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