a gst registered dealer notice from gst department
DRC-01a
sec 142(1a)
sec 73(5)74(5)
supply value to tds rs:10,46,450/-
total supply tds rs:10,46,450/-
differences tds or tcs value gstr3b turnover rs:10,46,450/-
total tds deducted rs:20929/-
tds amount not available rs:20,929/-
question:
dealer notice received after reply and other procedure.
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Notice drc-01a
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