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
(Expert)
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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