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Tds credit in GST
How can we avail TDS credit in GST
Replies (2)
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
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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