I am doing contract work in government department they are deducting GST TDS 2% and i have not accepted the TDS till date for FY 20-21 it will become ineligible if i have not accepted the TDS in the same financial year - its come under cash ledger only ITC credit ledger will become ineligible -= TDS Amount in Cash ledger along will become ineligible.
GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself
Libissa (Accountant) (319 Points)
30 September 2023