TDS On GST
This query is : Resolved
Avinash Jeevan Dsouza
(Querist)
20 April 2020
We have given our auditorium for rent for public sector bank and bank has deducted TDS on GST.
How to get the credit of the TDS amount?
When is the last date to file the return for above?
How to get the credit of the TDS amount?
When is the last date to file the return for above?
CA R SEETHARAMAN
(Expert)
20 April 2020
For availing GST TDS/TCS deducted by the deductors/collectors all the deductee need to file 'TDS/TCS credit received' tab on the portal. The deducted amount will appear in Cash Ledger which can be used for payment of balance amount of tax after setting off with the Input tax credit.
For availing GST TDS/TCS deducted by the deductors/collectors all the deductee need to file 'TDS/TCS credit received' tab on the portal. The deducted amount will appear in Cash Ledger which can be used for payment of balance amount of tax after setting off with the Input tax credit.
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