I am doing Government Contracts the Givernment has paid 2% of TDS in my GST Number and i want to know how to avAil the TDS in My GSTR 3B the party told me to accept the tds AMOUNT IN TDS COLUMN OF GSTR.
7 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 12 November 2018
There will an automatic reflection in the electronic ledger of the deductee (supplier) once the deductor files his/her returns. The deductee can claim credit in his GSTR 3B (TDS column) of this tax deducted and use it for payments of other taxes.
Libissa
(Accountant)
(319 Points)
Replied 12 November 2018
Thank U Sir, Whether i want to file TDS for all parties or only Party having TDS Amount
J.MARTIN JOSEPH SELVARAJ
(CHARTERED ACCOUNTANT)
(31 Points)
Replied 08 February 2019
In case of Our client , TDS is reflecting in GST2A But in GST 3B , 6.2 Tds credit is disabled saying "tds provisions not notified yet " How to take credit?
Puja Sharma
(CA)
(433 Points)
Replied 08 February 2019
The TDS will appear in the Credit ledger of the supplier once the deductor(purchaser) files the TDS Return in GSTR 7. The deductee can then claim credit in his GSTR 3B and use it for payments of other taxes.
Accounts
(Accountant)
(22 Points)
Replied 17 May 2019
In which column we have to mention the amount of TDS Credit.
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