we have a restaurant.. as per said.. we cannot claim in put and we have to pay 5% on Bill..
and my question is.. can we claim TCS paid by swiggy zomato in gst?
Hi Sir,
TCS is made for Restaurant and it was reflecting in Cash Ledger and we utilised TCS credit and balance GST Paid to the department. Can you please share any notification or reference. Thank you so much in advance sir.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
