I am doing Government contract Departmnent deducted 2% tds and i accepted the amount and the amount comes in cash Ledger of GSTR 3B but now only i know that the amount is not form my work and i accepted the amount wrongly and claimed is anyway to reverse the amount. I have not utilise the amount till date
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Gstr - 7 tds wrongly accepted and submitted
Replies (4)
i don't think there is a way out .....
File DRC 03 & debit your cash ledger
good clarification and information
this is not a possible way becouse how can deductor take that GST TDS again in his ledger to allocate the same to correct GSTN.
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