GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself

Libissa (Accountant) (318 Points)

30 September 2023  

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.