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Gst TDS related

2009 views 13 replies
How to working in gstr 3b filling time in tds vs input tax credit ?
Replies (13)

TDS under GST (Section 51 of CGST Act) is not related to GSTR 3B, It should be treated as separately.

TDS under GST is not related to GSTR 3B

Tax deducted at source introduced in GST is a mechanism to track the transaction of supply of goods and/or services by making the recipient of such supply to deduct a small percentage of amount to be paid to the supplier of such goods and/or services and deposit the same with the government.For more information to visit - https://corpbiz.io/tds-return-filing">TDS return filing

 

 

@ Ms. Shivi : You are giving link about TDS which comes under Income Tax. But Here, Question is related to TDS under GST.

 

Please check again.

I appreciate you taking the time to discuss this since I have strong feelings about it and would like to learn more about it. As you gain knowledge, it would be greatly beneficial to me if you could.

 

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TDS and TCS credit received is a facility available after logging in to the GST portal. It can be filed by all the taxpayers who are making specified sales on the e-commerce platforms and/or entered into any kind of works contract with Government departments. The form is mostly similar to GSTR-2A as it auto-populates details from GST returns like GSTR-7 and GSTR-8 together. Any GST portal user can click on ‘TDS and TCS credit received’ tile available on return dashboard after logging in. This can help them to claim or reject the credit of TDS and TCS deducted or collected by their corresponding Government deductor or e-commerce operator. Purpose of form

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