Gst tds


(Querist)
19 July 2019
Sir/Ma'm,
I would like to know the procedure of getting back the TDS on GST.
I have supplied order(I have GSTIN) and prepared a bill suppose of Rs. 100 and added GST 12. Total Rs. 112. The authority is paying me 100 less % TDS plus Rs.12.

So how should I get back the deducted amount?


CA R SEETHARAMAN (Expert)


Click to Talk 20 July 2019
TDS will be reflected in your GST portal accept it it will get credited to your cash ledger use it for GST payments.


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