GST Tds is credited in GST Liability

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CFO- at NHTF
58280 Points Posted on 08 March 2022
Our staff has paid GST Tds in GST output account.

Is there any way to transfer GST Tds to GST Output / GST Liability ?
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On 08 March 2022 at 20:35 Report
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Quick Summary
A user mistakenly paid GST TDS into their GST output account and is seeking a way to transfer these funds to their GST liability. While transfers are generally possible between major codes, moving funds specifically from GST TDS to GST liability might not be straightforward. The advice suggests contacting the GST department directly with supporting documentation for resolution.

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Profession
28271 Points Posted on 09 March 2022
Pls explain can't understand
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On 09 March 2022 at 08:07
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CFO
1347 Points Posted on 09 March 2022
Transfer is possible within the major codes but it may not possible to transfer from GST Tds to GST Liability.

You may contact GST dept by giving proofs
1 Reply
On 09 March 2022 at 20:08

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