State whether the deductee can claim credit of TDS deducted under GST.
CS Professional · Advanced Tax Laws · PYQS · June 2021
State whether the deductee can claim credit of TDS deducted under GST.
Answer & Explanation:
According to section 51 (5) of Central Goods and Services Tax Act, 2017 the deductee shall claim credit in his electronic cash ledger, of the tax deducted and reflected in the tax return of the deductor furnished under section 39 (3) in such manner as may be prescribed.
Topics: GST - Tax Deducted at Source (TDS)
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