We take taxi on rent from regd dealers he charges 5%gst,
and onward use in our business of Rent a cab.Are we Entitled for ITC for GST paid by us
DEAR SIR,
WE HAVE DEDUCT TDS OF OUR CONTRACTOR(NON-COMPANY) BUT WHEN DEPOSIT TDS, WRONGLY MENTION IN CHALLAN DEDUCTEES 20-COMPANY AND DEPOSIT THE SAME.
PLEASE CONFIRM HOW TO RECTIFY THE SAME.
THANKS
SHIVA
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