GST CHARGED IN SUPPLY TO GOVT
This query is : Resolved
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26 July 2024
RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....
26 July 2024
Total bill amount, without TDS deduction. Bcoz, TDS deduction for the amount of value of service.
CA ASHOK DAHIYA
(Expert)
27 July 2024
GST payable is to be reported in GSTR 1 on total taxable value. Do not consider TDS deduction.
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