20 November 2019
We should require your opinion on one issue that we have provided Cleaning Exempt services to Municipal corporation and they have deducted TDS on GST @ 2 % same will be not applicable on Exempt services . Is it possible to take this TDS on GST as we do do not have any output and is it possible that if we take it than we will liable to pay tax on all exempt sale please guide
20 November 2019
Take the credit and claim refund. By this you will not be liable for GST on exempt supplies. You can also reject the credit of wrongly deducted.
CAclubindia
