Our staff has paid GST Tds in GST output account.
Is there any way to transfer GST Tds to GST Output / GST Liability ?
2 Replies
CA Surya Sekar
(CFO )
(1347 Points)
Replied 09 March 2022
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
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
