Our staff has paid GST Tds in GST output account.
Is there any way to transfer GST Tds to GST Output / GST Liability ?
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GST Tds is credited in GST Liability
Replies (2)
Pls explain can't understand
Transfer is possible within the major codes but it may not possible to transfer from GST Tds to GST Liability.
You may contact GST dept by giving proofs
You may contact GST dept by giving proofs
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