Gst for civil contractors payment

Section 51 refers only about tds 
My query is about the GST 2 percent deduction made so sud I file gstr 3 on 12 percent or 10 percent as 2 percent is already deducted by the payer 

Thanks Prasad for ur reply yes the above number are just to simplify the calculation my amount received is 287000  

Ok as u said I sud file for 12 per cent what about the 2 percent deducted where will it reflects in Gst 

Regarding  ITC  , you  have  to confirm  because , If  GST-TDS  reflect  in  part -C  of  GSTR2A  you  may not claim , I think  it  should  reflect  in GSTR 2B , just  Confirm  with  help-desk  of  CBIC  . 

Sabchayi @ Hi m trying to upload image but gives me error message 

I have checked gstr 7 and 7 a it only provide details on TDS which I am aware of 

My query is about the GST 2 percent deducted by the local semi government  from my bill where will it reflect in portal

Ok Prasad let me check thanks once again for ur reply 

Check only after filing  GSTR7 return, by the Govt Department.

You will file returns with full rate as applicable.

The amount deducted will be shown in your portal in TDS TCS credit received. On accepting the TDS TCS credits the amount will be transferred to your cash ledger which can be used in payment of GST.

For further details you can contact me

Ok Prasad but since it was Nov bill I filed my Gst 3 b and Gst r 1  and also TDS deducted in showing in credit received in cash ledger but GSt 2 percent deducted is not reflecting as I understand  government r file gstr 7 return on 10 of every month