2% GST TDS Deduction

Your client will be related to Government. Entry will Be as GST Input or It will be better to create a ledger in the name "GST-TDS".

You have to follow below steps to claiming this.

Login your GST>>Services>>Returns>>TDS and TCS credit received

Select all data and accept the same then filed.

However, There are no due date to file this. So, you can file anytime.

Deducted amount will show in your cash ledger after this process. Then you can take benefit of that amount as GST Input.

@ Jaheer Hussain : She is asking for GST TDS.