Gst TDS related
CJ ASSOCIATES (6 Points)
06 January 2020
How to working in gstr 3b filling time in tds vs input tax credit ?
CJ ASSOCIATES (6 Points)
06 January 2020
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 06 January 2020
TDS under GST (Section 51 of CGST Act) is not related to GSTR 3B, It should be treated as separately.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 06 January 2020
TDS under GST is not related to GSTR 3B
shivi jha
(legal Advisors)
(2 Points)
Replied 06 January 2020
Tax deducted at source introduced in GST is a mechanism to track the transaction of supply of goods and/or services by making the recipient of such supply to deduct a small percentage of amount to be paid to the supplier of such goods and/or services and deposit the same with the government.For more information to visit - <a href="https://corpbiz.io/tds-return-filing">TDS return filing</a>
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 06 January 2020
@ Ms. Shivi : You are giving link about TDS which comes under Income Tax. But Here, Question is related to TDS under GST.
Please check again.
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