Can I claim input tax credit on the GST component in the upload fees receipt provided by NSDL when quarterly TDS return is filed ? It is appearing in our GSTR-2A .
ADHIP KUMAR MISRA (ACCOUNTS MANAGER) (176 Points)
17 February 2022Can I claim input tax credit on the GST component in the upload fees receipt provided by NSDL when quarterly TDS return is filed ? It is appearing in our GSTR-2A .
Avik Chanda
(Accountant)
(175 Points)
Replied 18 February 2022
ADHIP KUMAR MISRA
(ACCOUNTS MANAGER)
(176 Points)
Replied 23 February 2022
Ok understood the point .Thanks for your reply .