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TDS DEDUCTION ON RENT FOR GST TDS
My tenant deducted GST TDS ON RENT AMOUNT PAID BECAUSE THEY CENTRAL GOVERNMENT COMPANY SHALL I TAKE ITC FOR THAT AMOUNT IN MY GST TAX PAYMENT.THAT AMOUNT IS IN ELECTRONIC CREDIT LEDGER
Replies (1)
Must be reflected in Electronics Cash Ledger , not in credit ledger.
To get it in your Cash ledger Have to Accept & file TDS reflected in TDS Section in portal
To get it in your Cash ledger Have to Accept & file TDS reflected in TDS Section in portal
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