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
Menu
Tds under gst refund
Replies (1)
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
Recent Threads
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
Related Threads
CAclubindia
