gst TDs deducted by govt for supply of books on part payment released and deduction @ 2% done
duly reflectiog in our tds received section
since books supplied are exempt supply
can we claim the TDs
can the same be refunded
2 Replies
KRISSHNAN KP
(4215 Points)
Replied 14 June 2020
First you have to file TDS return and then claim refund
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