As income Tax act an individual TDS Deduction shown in 26AS (according to PAN card detail ...so In GST someone register through PAN card to get GST number n then following TDS deduction made by the Payment Company so where TDS will be shown
(Because i m doing service with business and both are deducting my TDS so any one knows that will they shown in my Pan account
Menu
TDS Deduction Collect By Government
Replies (4)
Sir it will get deposited in your electronic cash ledger. you will get certificate of tax deduction from the deductor. And you can see it in TDS/TCS credits in GSTR
it will show in your GST portal not income tax.
In GST the TDS deducted by Recepient will be reflect in cash ledger of Supplier.
Hence from cash ledger you can discharge you ouput tax liability or can apply refund for the same
Hence from cash ledger you can discharge you ouput tax liability or can apply refund for the same
tds will show in your 26AS
Related Topics
CAclubindia
