TDS DEDUCTED FOR PAYMENT TO CREDITORS /PARTY ---WILL IT SHOW IN GST RETURN.
IF YES THEN WHERE???
Menu
TDS EFFECT GST RETURN
Replies (1)
TDS deducted by Govt will reflect in cash ledger of supplier.
Supplier will show such sale in B2b
Supplier will show such sale in B2b
Recent Topics :
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
Related Topics :
CAclubindia
