The customer has deducted 2% TDS on GST asper his mail below. Payment has come in 2 days back in January only but the Inv is Dec.
Please let me know when should this TDS amount be claimed ie at the time of filing GSTR 3B for Dec or for the month of Jan.
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Tds On Gst
Replies (4)
In the December month you should accept the TDS Entry and file the GSTR-7A.
Then after TDS amount will be credited to the electronic cash ledger.
Then after TDS amount will be credited to the electronic cash ledger.
But the TDS entry is not getting reflected under the TDS table on GST portal.
that means deductor has not filed GSTR-7
Yes. Then i wont be able to take the credit of the same in GSTR 3B of Dec 18
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