sir,
if in our GSRT-2A shows input from NSDL E-governance then how we can claim it because
1. we didn't get any invoice?
2. what services we use? We don't know.
3. does NSDL give any services?
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Input Shows from NSDL
Replies (1)
You can take ITC,
TDS return etc. filed by you at TIN -FC after that Receipt cum Invoice received by you.
Please check
TDS return etc. filed by you at TIN -FC after that Receipt cum Invoice received by you.
Please check
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