Hello
For the Year 2021-2022 March, Received TCS Input from the Government body. However rejected the same as the amount was not correct in discussion with client.Now In the remark there's notification that Already amended by couter party, where can i see updates value which I would claim and add on cash ledger. Still in march month I see rejected value and on the side remark stating amended by counter part.
You will get disclosed same amounts in current month not in the rectified month.
https://tutorial.gst.gov.in/userguide/inputtaxcredit/manual_tds_and_tcs_credit_received.htm copy and paste in a browser and go through and scroll down. you will get clarification.
Jawahar and Associates Chartered Accountants
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