gst TDs deducted by govt for supply of books on part payment released and deduction @ 2% done
duly reflectiog in our tds received section
since books supplied are exempt supply
can we claim the TDs
can the same be refunded
Menu
Gst TDS claim
Replies (2)
Quick Summary
You are eligible to claim the TDS Credit.
First you have to file TDS return and then claim refund
Recent Topics :
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
Related Topics :
CAclubindia
