Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170293 Points)
Replied 01 October 2021
Yes, it is to be deducted while making payment to supplier.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)