Please explain the process for getting TDS deducted by Govt agencies under GST rules.
Our liability of GST is less and ITC itself fully utilised.
Hence we need to get refund only
please explain the process
1 Replies
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 07 March 2019
Hi sundar am,
You need to accept the Invoices reflecting on your portal
And then apply for refund under inverted duty structure
For further assistance kindly reach out to us
HAPPY TO HELP!!
.
Thanks
MOHIT JAGNANI
8820448170
You need to accept the Invoices reflecting on your portal
And then apply for refund under inverted duty structure
For further assistance kindly reach out to us
HAPPY TO HELP!!
.
Thanks
MOHIT JAGNANI
8820448170
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