Libissa (Accountant) 28 November 2020
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
Thiyagarajan Kandasamy 29 November 2020
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.