Gst tds
This query is : Resolved
ARITRA CHAKRABORTY
(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?
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)
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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