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GST TDS

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(Querist)
25 February 2021 Hi All

Where to show GST TDS in GSTR9?

Thanks in advance
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sonu kumar Choudhary

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sonu kumar Choudhary (Expert)
25 February 2021 GST TDS not to be reported in GSTR-9, When you received in GST TDS on accepting the TDS on portal. it will reflect your in cash ledger directly. From where you can you adjust GST liability .

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