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TDS and TCS credit received
How can we adjust TDS credit received amount in GSTR 3B.
Replies (7)
there is no adjustment as such but you can claim the amount credited to your electronic cash ledger after you accepted n filed you tds credit received......
you can use the amount credit in electronic cash ledger to setoff your output tax liability in gstr 3b
you can use the amount credit in electronic cash ledger to setoff your output tax liability in gstr 3b
No need to adjust
file tds and tcs return the amount will be transfer to electronic cash Ledger
file tds and tcs return the amount will be transfer to electronic cash Ledger
Thanks a lot sir, for your valuable suggestion. But after claiming the same amount from cash ledger in 3b, still it shows shortfall sgst in ITC reconciletion list. When I filing TDS credit received return,only the sgst amount gets auto-populated in the reconciletion list and after filing 3b it shows shortfall
Please advise, what to do
Please advise, what to do
have you accepted the credit and filed your gst tds return???...
sir TDS accept karne ka Koi time bhi hota hai kya??
no there is no time limit for that unless the deductor have not ammended the details.
Yes, sir. I have accepted and filled gst TDS return, but the reconciletion list not getting nil even after filling the return and utilizing the cash ledger
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