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2% GST TDS Deduction


Shraddha Sinari   17 October 2019

Shraddha Sinari

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I am a consultant and provide services related to strategy building. One of my clients has deducted 2% GST TDS, What will be the accounting entry for GST TDS deducted? Also, How can I claim this deducted TDS? 

jaheer hussain   17 October 2019

jaheer hussain

 65 likes  577 points

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You may ask tds certificate for itr return,

TDS receivables Dr
to sundry debtor CR

avater

Kumar Sushank (Asst. Manager - Accounts & Taxation)     17 October 2019

Kumar Sushank
Asst. Manager - Accounts & Taxation 
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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.

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Kumar Sushank (Asst. Manager - Accounts & Taxation)     17 October 2019

Kumar Sushank
Asst. Manager - Accounts & Taxation 
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@ Jaheer Hussain : She is asking for GST TDS.

jaheer hussain   17 October 2019

jaheer hussain

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OK Kumar sushank ..thank you

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Surjeet Negi   02 November 2019

Surjeet Negi

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The GST tds would be available once you accept the same. it would get reflected in ECL.

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subhagan sreerangam   03 November 2019

subhagan sreerangam

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The GDt TDS would be available once you accept the same and it would get reflected in Electronic Cash Ledger.


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