06 September 2017
If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.
06 September 2017
you may ask in which section they have deducted .. where is notification ? in which return they had shown ? as no option till yet .. so tell him to take reversal entry and refund the same ..
CAclubindia
