gst tds deducted U/s 51.
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
27 April 2019
Sir. Gst tds deducted u/s. 51, which is a input for us right? In R3B where to show? Advice.
3 Replies
SUHAIL
(ARTICAL ASSITANCE)
(35 Points)
Replied 27 April 2019
GST TDS: if you will claim then it will reflect directly in electronic credit ledger immediately.
You not have to show in GSTR 3B.
You not have to show in GSTR 3B.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 April 2019
Dear Lakshmi Kant .
Check for TDS deducted on your portal Under Menu Services , Select Return Option , there you will find the TDS/TCS return . open that Tab , & Aceept the TDS Entries , & click on process & file button & As soon you file , the TDS balance will be Transfer to your Electronic Cash Ledger .
Note : No meet show TDS deducted in GSTR 3b
Check for TDS deducted on your portal Under Menu Services , Select Return Option , there you will find the TDS/TCS return . open that Tab , & Aceept the TDS Entries , & click on process & file button & As soon you file , the TDS balance will be Transfer to your Electronic Cash Ledger .
Note : No meet show TDS deducted in GSTR 3b
LAKSHMI KANTH
(TAX CONSULTANT)
(449 Points)
Replied 29 April 2019
thank you pankaj rawat ji. i am sucessfull doing as per your advice. thank you so much sir.
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