I got my contract payment after deduction of TDS,GST & other deductions..
My question is that how & where can i get benefit of my deducted GST ?
Can i avail the benefit like Income Tax TDS...
Please suggest...
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 April 2018
No , GST TDS cannot be claim under income tax , As when the Govt (Deductor) file its GST Return (not yet started) , it shall get reflected into the credit ledger of the deductee. The deductee shall claim credit, in his electronic cash ledger, of the tax deducted by the deductor.
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