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Invoice Given in Aug 2020 TDS Deducted in Oct 2020


Libissa (Accountant)     28 November 2020

Libissa
Accountant 
 8 likes  266 points

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I am doing IOCL Contract Work I Have given invoice to IOCL on Aug 2020 but they release the payment in Oct 2020 and Deduct the 2% GST TDS  in Oct 2020 only i want to know whether i should show the invoice in Aug GSTR 3B or Oct 3B kindly do the needful

sham sunder

sham sunder   28 November 2020

sham sunder

 4 likes  56 points

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TDS is for the purpose of income tax it is not shown in 3B

Thiyagarajan Kandasamy

Thiyagarajan Kandasamy   29 November 2020

Thiyagarajan Kandasamy

 1 likes  65 points

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TDS is a direct tax and GST indirect tax so kindly pass the entry in the books for TDS receivable. cross check with 26AS whether customer filed or not, but there is jot an issue in GST.


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