How will the Supplier account for this TDS? while filing his return?
Question 24
Bill
GST Payment of Tax
Faq On GST (2nd Edition) Dated 31.3.2017
Q 24. How will the Supplier account for this TDS? while filing his return?
Ans. Any amount shown as TDS will be reflected in the electronic cash ledger of the concerned supplier. He can utilize this amount towards discharging his liability towards tax, interest fees and any other amount.
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Statute, statutory provisions legislat
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