14 October 2023
Sir. One of my friend doing rental building business. In his building banking and other private sector companies working. One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b. My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email. Please advise.
CAclubindia
