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adhoc payment received against running bill
I have received adhoc payment from debtor including cgst sgst nd also tds deducted by debtor for the month of Oct17 so is compulsory for filled taxes in gstr 3b or not. In Oct month there is no sale only received adhoc payment from debtor so help me guys how to treat this kind of problems
Replies (7)
In my opinion tds under gst not yet implemented. So the debtor should not deduct tds.
& in gstr3b summary of particular month sale, or supply of services have to be give if the which you are receiving is for that month then. Only should be reported.
Bt that is already deducted tds in payment advise and also cgst and sgst so what is the treatment??
it is the TDS under IT Act
not GST act,therefore TDs rightly deducted
not GST act,therefore TDs rightly deducted
pls ask debtor under which sec he deduct the tds
194C subcontractors
then tds @ 2% will be on base amt
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