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GST TDS accepted wrongly

This query is : Resolved 

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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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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