Sir
A govt gross payment on which IT & GST TDS deducted is 353600 and the amount credited to bank account after deductions is Rs 332384. so on which amount GST has to be calculated? And which amount has to be shown in GSTR1 & 3B? kindly guide.
Modassir Jamal (112 Points)
09 December 2020
prasad Nilugal
(3914 Points)
Replied 09 December 2020
prasad Nilugal
(3914 Points)
Replied 09 December 2020
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 09 December 2020
After login please navigate to the following path to obtain the TDS deducted as part of the electronic cash ledger balance.
Services > Returns > TDS & TCS credit received > Select month > Accept entries > Proceed and file with EVC/DSC.
The cash balance can be utilised to make GST payments while filing GSTR 3B/any other liability.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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