Dear Sir,
while payment to vendors we withhold the specific portion of amount as Retention money as per contract. is in this case also we will have to reverse the tax portion if payment not made within 180 days?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 January 2020
Yes... Will be reversible the tax portion of the payment not paid 180 days. After payment we can utilize the credit...
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