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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.

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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.

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Pankaj Rawat (GST Practitioner) (55047 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