07 April 2023
Our client is a Government contractor. He wrongly accepted GST TDS reflecting on GST portal which does not belongs to his actual contract. So how to reverse the same...???
Guest
Guest
(Expert)
11 April 2023
This amount is reflected in Cash Ledger so if you have utilized this amount then pay the same using DRC 03 with interest, if applicable.
CAclubindia
