Tds adjustment
Rakesh Kalyani (124 Points)
08 April 2018
Can we adjust tds receivable with GST payable?
1 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 08 April 2018
If TDS deducted under GST Act then you can.
But if same ia deducted under IT act then both can't be setoff..
..
But if same ia deducted under IT act then both can't be setoff..
..
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