Please explain the process for getting TDS deducted by Govt agencies under GST rules.
Our liability of GST is less and ITC itself fully utilised.
Hence we need to get refund only
please explain the process
Menu
Tds under gst refund
Replies (1)
Hi sundar am,
You need to accept the Invoices reflecting on your portal
And then apply for refund under inverted duty structure
For further assistance kindly reach out to us
HAPPY TO HELP!!
.
Thanks
MOHIT JAGNANI
8820448170
You need to accept the Invoices reflecting on your portal
And then apply for refund under inverted duty structure
For further assistance kindly reach out to us
HAPPY TO HELP!!
.
Thanks
MOHIT JAGNANI
8820448170
Recent Topic
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
Related Topics
CAclubindia
