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.
Menu
How to avail gst tds in 3b
Replies (7)
There will an automatic reflection in the electronic ledger of the deductee (supplier) once the deductor files his/her returns. The deductee can claim credit in his GSTR 3B (TDS column) of this tax deducted and use it for payments of other taxes.
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.
good clarification and information
Recent Topics :
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
Related Topics :
CAclubindia
