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
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Invoice Given in Aug 2020 TDS Deducted in Oct 2020
Replies (2)
TDS is for the purpose of income tax it is not shown in 3B
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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