Go AD-Free with CAclubindia Pro and get a FREE CCI Coffee Mug. Subscribe Now!

TDS Deduction Collect By Government

21 October 2018

As income Tax act an individual TDS Deduction shown in 26AS (according to PAN card detail ...so In GST someone register through PAN card to get GST number n then following TDS deduction made by the Payment Company so where TDS will be shown
(Because i m doing service with business and both are deducting my TDS so any one knows that will they shown in my Pan account

Reply
Follow
Share

4 Replies

Sundararajan S (Final Student of ICAI) (1764 Points)
Replied 21 October 2018

Sir it will get deposited in your electronic cash ledger. you will get certificate of tax deduction from the deductor. And you can see it in TDS/TCS credits in GSTR

Upgrade to CAclubindia Pro. Subscribe Now!

madan mohan (Accounts) (140 Points)
Replied 21 October 2018

it will show in your GST portal not income tax.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 21 October 2018

In GST the TDS deducted by Recepient will be reflect in cash ledger of Supplier.
Hence from cash ledger you can discharge you ouput tax liability or can apply refund for the same

1 Like