Gst tds credit

This query is : Resolved

Gurwinder Singh (Querist)
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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 ?

CA. Vivek Chiraniya

CA. Vivek Chiraniya (Expert)
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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

Gurwinder Singh (Querist)
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20 December 2018 thank u so much sir, it was perfectly explained...

thanks

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