gst tds deducted U/s 51.

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Sir. Gst tds deducted u/s. 51, which is a input for us right? In R3B where to show? Advice.
Replies (3)
GST TDS: if you will claim then it will reflect directly in electronic credit ledger immediately.

You not have to show in GSTR 3B.
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
thank you pankaj rawat ji. i am sucessfull doing as per your advice. thank you so much sir.


CCI Pro

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