Whether the deductee can claim the input tax Credit on the deduction of tax at source amount under GSTR-3B
Ravi SADhiyan (Practice) (4510 Points)
16 January 2019Whether the deductee can claim the input tax Credit on the deduction of tax at source amount under GSTR-3B
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
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 January 2019
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
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)
(55047 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
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