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GST TDS ON RENT AMOUNT DEDUCTED BY TENANT -REG

13 August 2019

Respected Sir, My Tenant is Govt Owned insurance company they deducted TDS On Rent Amount for GST TDS from April'19 to July'19 May I take this amount as ITC In my August'19 month's GST Payment amount.Kindly Clarify.

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4 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 13 August 2019

After filing TDS (GST) you must accept that return after that TDS amount comes to your cash ledger. You can use that fund for GST

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MEENA VIVEK (253 Points)
Replied 13 August 2019

Shall I take all the amount of April'19 to July'19 TDS deducted amount inaugust'19 GST payment.

shailendra shukla (Bhopal) (1741 Points)
Replied 13 August 2019

yes You can.....

MEENA VIVEK (253 Points)
Replied 14 August 2019

That TDS Amount available in GSTR 2A only but not available in Ledger Balance Column Electronic credit Ledger/Electronic Cash Ledger only it shows amount as RS. 0.Now I am going to Pay GST For July month Collection just now I saw this in GST Portal.It is possible for me to claim that GST TDS Amount in August 19 Month GST Payment.Kindly Clarify.