banner_ad

GST TDS CREDIT

230 views 4 replies
User Avatar

37 Points Joined December 2015
Can we claim Both GST TDS Credit and 26 AS TDS at same time for same client.
0 Reply Share Follow
On 31 August 2020 at 19:45 Report
Replies (4)
User Avatar

281 Points Joined September 2019
Yes we can claim both credit
1 Reply
On 31 August 2020 at 22:56
User Avatar

37 Points Joined December 2015
Now question arises that how to pass entries in the books.
e.g. Bill amount is Rs. 1000 + 18%GST
TDS @ 2% I.e. Rs. 20
GST TDS Rs. 20 shows on GST portal.
how much need to be pay by customer.
Rs. 1160 or Rs. 1140.
Reply
On 01 September 2020 at 08:23
User Avatar

10 Points Joined June 2020
Rs 1160 as tds is deducted on taxable amt
Reply
On 01 September 2020 at 12:34
User Avatar

37 Points Joined December 2015
What about GST TDS credit how to record in books.
Reply
On 01 September 2020 at 13:09

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details