I am doing Government Contracts the Givernment has paid 2% of TDS in my GST Number and i want to know how to avAil the TDS in My GSTR 3B the party told me to accept the tds AMOUNT IN TDS COLUMN OF GSTR.
I am doing Government Contracts the Givernment has paid 2% of TDS in my GST Number and i want to know how to avAil the TDS in My GSTR 3B the party told me to accept the tds AMOUNT IN TDS COLUMN OF GSTR.
Thank U Sir, Whether i want to file TDS for all parties or only Party having TDS Amount
In case of Our client , TDS is reflecting in GST2A But in GST 3B , 6.2 Tds credit is disabled saying "tds provisions not notified yet " How to take credit?
The TDS will appear in the Credit ledger of the supplier once the deductor(purchaser) files the TDS Return in GSTR 7. The deductee can then claim credit in his GSTR 3B and use it for payments of other taxes.
not show in TDS
In which column we have to mention the amount of TDS Credit.
Aggarwal Sarawagi and Co
New Delhi
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
