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In GST TDS my client has wrongly accept GST TDS Amount which was not of his contract, How to reverse or reject this above wrongly Accept TDS

In GST TDS my client has wrongly accept GST TDS Amount which was not of his contract, How to reverse or reject this above wrongly Accept TDS.

Reply-You cannot change the action after filing of TDS and TCS Credit Received statement. 

There is no specific procedure to reverse that wrong amount of TDS, please raise a ticket on gst portal for resolution

Posted Date: Dec 17, 2020
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