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.
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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