Input of TDS return filing charges nsdl
This query is : Resolved
CA Parul Saxena
(Querist)
16 December 2019
Whether can we avail gst input of tds returnfiling charges in 3B?
16 December 2019
You can avail GST input, if your GSTIN is mentioned in tax invoice. In this case you can avail gst if your bank issued tax invoices for tds filling charges with gst.
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