I am doing Government Contracts the Givernment has paid 2% of TDS in my GST Number and i want to know how to avAil the TDS in My GSTR 3B the party told me to accept the tds AMOUNT IN TDS COLUMN OF GSTR.
Libissa (Accountant) (318 Points)
12 November 2018I am doing Government Contracts the Givernment has paid 2% of TDS in my GST Number and i want to know how to avAil the TDS in My GSTR 3B the party told me to accept the tds AMOUNT IN TDS COLUMN OF GSTR.
CA Sunil Kumar
(Chartered Accountant)
(4514 Points)
Replied 12 November 2018
Libissa
(Accountant)
(318 Points)
Replied 12 November 2018
Thank U Sir, Whether i want to file TDS for all parties or only Party having TDS Amount
J.MARTIN JOSEPH SELVARAJ
(CHARTERED ACCOUNTANT)
(31 Points)
Replied 08 February 2019
In case of Our client , TDS is reflecting in GST2A But in GST 3B , 6.2 Tds credit is disabled saying "tds provisions not notified yet " How to take credit?
Puja Sharma
(CA)
(433 Points)
Replied 08 February 2019
The TDS will appear in the Credit ledger of the supplier once the deductor(purchaser) files the TDS Return in GSTR 7. The deductee can then claim credit in his GSTR 3B and use it for payments of other taxes.
Accounts
(Accountant)
(22 Points)
Replied 17 May 2019
In which column we have to mention the amount of TDS Credit.
CAclubindia
