GST TDS CREDIT
Sachin Pandey (37 Points)
31 August 2020
Can we claim Both GST TDS Credit and 26 AS TDS at same time for same client.
4 Replies
Sachin Pandey
(37 Points)
Replied 01 September 2020
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.
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.
Sachin Pandey
(37 Points)
Replied 01 September 2020
What about GST TDS credit how to record in books.
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