Tds credit in GST
REMYA R NAIR (STUDENT) (48 Points)
24 January 2019
How can we avail TDS credit in GST
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 January 2019
Accept & File the TDS reflected in Your TDS Tile on portal. It get transfer to your Electronic Cash Ledger (CGST/SGST) , now can discharge your tax liabilities against your cash ledger
Vinod Babu
(24196 Points)
Replied 25 January 2019
Agree with Pankaj sir view.
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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