Whether the deductee can claim the input tax Credit on the deduction of tax at source amount under GSTR-3B
10 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 16 January 2019
| Originally posted by : Vinod Babu | ||
 |
Yes........... .. |  |
How to availed
With related notification & provision
Vinod Babu
(24191 Points)
Replied 16 January 2019
Dear Sir, I dont have notifications but on practical base I answered the query.
One of my client is government work contractor, he received a payment from the government after deducting 2% TDS.
Later I filed TDS statement and got the TDS deducted amount to client Electronic cash ledger...
One of my client is government work contractor, he received a payment from the government after deducting 2% TDS.
Later I filed TDS statement and got the TDS deducted amount to client Electronic cash ledger...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 January 2019
dear Ravi ji
1. Sub clause (5) of Section 51 CGST Act , says that the deductee can claim ITC of TDS deducted by deductor in his Electronic cash ledger
2. Kindly Refer circular 65/39/2018
3. Refer SOP released on CBEC site
1. Sub clause (5) of Section 51 CGST Act , says that the deductee can claim ITC of TDS deducted by deductor in his Electronic cash ledger
2. Kindly Refer circular 65/39/2018
3. Refer SOP released on CBEC site
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 17 January 2019
Dear Pankaj Sir
Without filled GSTR-2
How it possible to take TDS credit in E- Cash Ledger
Vinod Babu
(24191 Points)
Replied 17 January 2019
Dear Ravi sir, No need to file GSTR2...
TDS credit can be taken by filing TDS Table in monthly tab section.
TDS credit can be taken by filing TDS Table in monthly tab section.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 17 January 2019
| Originally posted by : Vinod Babu | ||
|
Dear Ravi sir, No need to file GSTR2... TDS credit can be taken by filing TDS Table in monthly tab section. | |
In which Table no in monthly tab section.
of GSTR-3B
Please Give Your Valuable answer
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 January 2019
RAVI JI
TDS DEDUCTED BY GOVT IS NOT AN ITC WHICH IS GOING TO REFLECT IN GSTR 2A,....ITS GOING TO REFLECT IN TDS TILE ON THE PORTAL & AS SOON AS THE DEDUCTEE ACCEPT IT,..ITS GET TRANSFERRED TO CASH LEDGER OF DEDUCTEE
Vinod Babu
(24191 Points)
Replied 20 January 2019
Dear Ravi sir,
While selecting the monthly table.
There is " TDS and TCS "Table along with other table like GSTR1, GSTR2A, GSTR3B.
Just open the TDS table and accept the details and file it.
After that TDS amount will be transferred to cash ledger.
While selecting the monthly table.
There is " TDS and TCS "Table along with other table like GSTR1, GSTR2A, GSTR3B.
Just open the TDS table and accept the details and file it.
After that TDS amount will be transferred to cash ledger.
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