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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