TDS ADJUSTMENT WITH GST
Dhirendra Singh (6 Points)
22 July 2018Dhirendra Singh (6 Points)
22 July 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 22 July 2018
TDS deducted u/s.194C of Income tax act, cannot be adjusted with any of the GST tax liability.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)