27 May 2020
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,
27 May 2020
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
28 May 2020
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.
CAclubindia
