Menu
TDS DEDUCTION ON RENT FOR GST TDS
My tenant deducted GST TDS ON RENT AMOUNT PAID BECAUSE THEY CENTRAL GOVERNMENT COMPANY SHALL I TAKE ITC FOR THAT AMOUNT IN MY GST TAX PAYMENT.THAT AMOUNT IS IN ELECTRONIC CREDIT LEDGER
Replies (1)
Must be reflected in Electronics Cash Ledger , not in credit ledger.
To get it in your Cash ledger Have to Accept & file TDS reflected in TDS Section in portal
To get it in your Cash ledger Have to Accept & file TDS reflected in TDS Section in portal
Recent Threads
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
Related Threads
CAclubindia
