Claiming ITC where and GST TDS
This query is : Resolved
19 June 2020
Hello ,
Hope everyone is safe in this COVID-19 pandemic situation. It's an urgent query to discuss with my client.. He has following issues:-
1. He wants to claim ITC for the month of march against the purchase made by him. But the supplier has yet not filed GST so that in my client's portal it is not showing. So if I claim his GST as the evidence is with me, will there be a problem later on?
2. There is also a deduction of tax from GST of my client. How to recover that?
Thanking you. Take care.
Hope everyone is safe in this COVID-19 pandemic situation. It's an urgent query to discuss with my client.. He has following issues:-
1. He wants to claim ITC for the month of march against the purchase made by him. But the supplier has yet not filed GST so that in my client's portal it is not showing. So if I claim his GST as the evidence is with me, will there be a problem later on?
2. There is also a deduction of tax from GST of my client. How to recover that?
Thanking you. Take care.
19 June 2020
Yes claim ITC no problem if he files return with a delay of one or two months.
Any GST portal user can click on ‘TDS and TCS credit received’ tile available on return dashboard after logging in. This can help them to claim or reject the credit of TDS and TCS deducted or collected by their corresponding Government deductor or e-commerce operator.
The TDS credit will reflect in cash ledger.
Any GST portal user can click on ‘TDS and TCS credit received’ tile available on return dashboard after logging in. This can help them to claim or reject the credit of TDS and TCS deducted or collected by their corresponding Government deductor or e-commerce operator.
The TDS credit will reflect in cash ledger.
21 June 2020
Thank you so much sir
21 June 2020
Welcome..................
21 June 2020
Sir I need few study related help.. so how can I connect with ???
21 June 2020
I am now in UK. You can contact me through whatsapp.
9443357248
9443357248
21 June 2020
Thank you so much sir I shall drop text to u
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