Gst tds credit

This query is : Resolved

Hemchand Kohli (Querist)
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31 August 2019 Government department has deducted TDS in July 2019 and We have accepted & file TDS return in GST. Can we adjust July 2019 TDS in the payment of June 2019. As per GSTR3B challan creation it is taking effect of July 2019 also since after accepting and filing TDS it shows under Electronic Cash Ledger.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 August 2019 Yes you can adjust July 2019 TDS in the payment of June 2019 return.as adjustment done in July only

Udaya Chandran

Udaya Chandran (Expert)
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31 August 2019 Once you have accepted and filed the TDS uploaded by the deductor, the amount will be credited in your cash ledger and you can utilize for making payment for tax liability of any month.

Hemchand Kohli

Hemchand Kohli (Querist)
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02 September 2019 Thanking you for reply

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