Gst and tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2017 Service was received in the month of July,bill was received in September. Bill included GST and TDS was also liable to be deducted. Should i book this in the month of July or September. GST Return for the month of July has already been filed.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 September 2017 Your supplier has to include in his gstr-1 and it will be auto populated in your gstr-2. TDS is based on liability you propose to create.

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