Claiming ITC where and GST TDS

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ARITRA CHAKRABORTY (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)
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21 June 2020 Thank you so much sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 June 2020 Welcome..................

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)
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21 June 2020 Sir I need few study related help.. so how can I connect with ???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 June 2020 I am now in UK. You can contact me through whatsapp.
9443357248

ARITRA CHAKRABORTY

ARITRA CHAKRABORTY (Querist)
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21 June 2020 Thank you so much sir I shall drop text to u

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