GST TDS
This query is : Resolved
25 February 2021
Hi All
Where to show GST TDS in GSTR9?
Thanks in advance
Where to show GST TDS in GSTR9?
Thanks in advance
25 February 2021
GST TDS not to be reported in GSTR-9, When you received in GST TDS on accepting the TDS on portal. it will reflect your in cash ledger directly. From where you can you adjust GST liability .
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