Indirect Tax- Consultant
50 Points
Joined July 2009
Mr. Utpal. Sorry for later reply. I believe your query has been sorted. However, it is important to bring to your knowledge that the TDS(gst) deducted by SAIL will get credited to you Electronic cash ledger post acceptance the TDS reported on your GSTIN and the same is allowed to pay the outward gst liability. Trust the same suffice your requirement. In case of any concern, please message me. Regards