my client received tds credit and how to file gstr1 because tds holder have only TAN based gst
plz told me
file gstr1 as you regularly do.
tds credit applicable at the time of filing Gstr 3b
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 August 2019
The GST TDS credit can be transfer to Cash Ledger by a Accepting & filing of TDS reflected under TDS table .
Report the Bill of Recepient (TDS Deductor) under B2c sale in table 4 of GSTR 1
Report the Bill of Recepient (TDS Deductor) under B2c sale in table 4 of GSTR 1
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