TCS in bill and tds applicable
Parveen Aggarwal (68 Points)
21 August 2024Parveen Aggarwal (68 Points)
21 August 2024
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185376 Points)
Replied 21 August 2024
Yes, you are eligible for the TCS collected by party. Generally when TCS is collected, TDS liability doesn't exist on the same transaction.
Parveen Aggarwal
(68 Points)
Replied 24 August 2024
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185376 Points)
Replied 24 August 2024
Yes, you can claim it while filing ITR.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)