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ITC of tds in gst

This query is : Resolved 

Dear Experts,
We entered into contact with govt body with contract value above 2.5 Lakh, however contractee has deducted 2% TDS which is also being reflect in our 2A,

You are requested to clarify the procedure to claim the ITC of TDS deducted by contractee,

Thanks
Karan


You have to find out in which month TDS deducted is being shown on portal, then simply file the "TDS credit received" return for that period

Yes file TDS/TCS return available on GST portal under your login by accepting the TDS and after successfully filing the same it will reflect in your cash ledger.


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