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TDS query

Ankit Gupta (13 Points)

15 July 2018

if TDS is deducted by supplier rs. 10000. then is it show on GST portal of receiver if receiver is contractor

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5 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 15 July 2018

If it is pertaining to Income Tax ,then NO,
and TDS/TCS in GST is not being started yet

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Vinod Babu (24196 Points)
Replied 15 July 2018

Agreed with Pankaj sir view....
I also have the same view.

1 Like

RADHIKA (accountant) (25 Points)
Replied 11 August 2018

At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan.

RADHIKA (accountant) (25 Points)
Replied 11 August 2018

Please advise:- At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan.