Gst tds credit
This query is : Resolved
Gurwinder Singh
(Querist)
18 December 2018
Dear All Expert
One of my vender has deduct tds in the month of nov-18 and the amount of tds is showing in gstr-2a of nov-18 ( part-c tds credit )
my q. is how to adjust that tds in my gstr-3b. ?
what is the method of claiming that tds credit ?
kindly help me ?
One of my vender has deduct tds in the month of nov-18 and the amount of tds is showing in gstr-2a of nov-18 ( part-c tds credit )
my q. is how to adjust that tds in my gstr-3b. ?
what is the method of claiming that tds credit ?
kindly help me ?
CA. Vivek Chiraniya
(Expert)
19 December 2018
For TDS/TCS, you need to accept all TDS/TCS deducted/collected from you and submit the monthly statement for the same. Please go to Monthly Return Dashboard – ‘TDS and TCS Received’ and take the action as stated therein. Please check all TDS/TCS figures carefully before accepting. After filing the statement, such TDS/TCS figures shall reflect in your Electronic Cash Ledger. You can use it now for payment of GST liabilities or can claim refund of the same.
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Gurwinder Singh
(Querist)
20 December 2018
thank u so much sir, it was perfectly explained...
thanks
thanks
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