Gst TDS claim

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PROP
62 Points Posted on 13 June 2020
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
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On 13 June 2020 at 13:40 Report
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Quick Summary
This discussion addresses whether GST TDS deducted on the supply of books, even if considered exempt, can be claimed back. The consensus is that you are eligible to claim the TDS credit. To do so, you must first file your TDS return, after which you can proceed with claiming the refund.

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Student
1321 Points Posted on 14 June 2020
You are eligible to claim the TDS Credit.
1 Reply
On 14 June 2020 at 05:39
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4215 Points Posted on 14 June 2020
First you have to file TDS return and then claim refund
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On 14 June 2020 at 11:23

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