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GST paid to TAN

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accountant
888 Points Posted on 19 September 2020
TDS on GST deducted at 2% by the deductor. The deductor was a govt office and they the amount through book adjustment by mentioning suppliers PAN. Is there any way to recover the amount from TAN or divert the amount from CBDT to CBIC?
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On 19 September 2020 at 17:16 Report
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Chartered Accountant
4524 Points Posted on 19 September 2020
No option to divert the amount from cbdt to cbic.
25 Reply
On 19 September 2020 at 17:21
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accountant
888 Points Posted on 19 September 2020
Can we file 26q and sent the amount to the supplier. so that he can get the credit? Is there anyway to get back the taxes paid?
1 Reply
On 19 September 2020 at 17:29
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Chartered Accountant
4524 Points Posted on 19 September 2020
Yes, only this option has left
25 Reply
On 19 September 2020 at 19:40
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accountant
888 Points Posted on 19 September 2020
Thank you sir
1 Reply
On 19 September 2020 at 19:58


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