Q 159. How will the Supplier account for this TDS while filing his return?

Print Friendly, PDF & Email

Ans. Any amount shown as TDS will be reflected in the electronic cash ledger of the concerned supplier. ┬áHe can utilize this amount towards discharging his liability towards tax, interest fees and any other amount. [ As per FAQ on GST published by NACEN ] 304…

This content is for annual and Semi Annual members only.
Log In Register