Sir
A govt gross payment on which IT & GST TDS deducted is 353600 and the amount credited to bank account after deductions is Rs 332384. so on which amount GST has to be calculated? And which amount has to be shown in GSTR1 & 3B? kindly guide.
Menu
Contractor GST calculation
Replies (4)
What is the TDS rate decucted ?.and under which section TDS is deducted ?.
2% ITax & 1%+1% GST
Are you Contractor ?.
what amount of Invoice you raise to Govt Dept ,?.
will you please give details .
what amount of Invoice you raise to Govt Dept ,?.
will you please give details .
After login please navigate to the following path to obtain the TDS deducted as part of the electronic cash ledger balance.
Services > Returns > TDS & TCS credit received > Select month > Accept entries > Proceed and file with EVC/DSC.
The cash balance can be utilised to make GST payments while filing GSTR 3B/any other liability.
Recent Threads
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
Related Threads
CAclubindia
