GST TDS accepted wrongly

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This query is : Resolved

yogesh waghchaure (Querist)
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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...???

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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.

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