Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

GST TDS

AUDIT TVR (23 Points)

17 January 2019

whether Gst TDS reflected in Gst site can we take as a input in the GSTR-3B?

Reply
Follow
Share

5 Replies

CA Varun Khasia (CA) (198 Points)
Replied 17 January 2019

Yes you can take that..It will reflect in cash ledger and you can use it for discharging of Tax liabilities

Upgrade to CAclubindia Pro. Subscribe Now!

AUDIT TVR (23 Points)
Replied 17 January 2019

Thanks for the reply

pritesh (CA Final student) (7101 Points)
Replied 17 January 2019

You can take tds balance in cash Ledger by filing tds and tcs credit return.

Sanjiv Rajpoot (3430 Points)
Replied 17 January 2019

yes u can take credit of tds.....

saurabh sawlani (2183 Points)
Replied 18 January 2019

As per SOP on CBEC site , the TDS refund can be claim in Electronics cash ledger ,... hence once you accept the TDS details reflected Under TDS tile , it get transferred to Electronic cash ledger & once its get credited to cash ledger you can claim Refund or setoff liability any time .