sir,
How to file GSTR-3B in case of TDS applicable to contractor...
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 October 2018
No need to show TDS entry in GSTR 3b , the TDS deducted will be reflect in your 2A C part , you can setoff your liability once its reflecred in your 2a (Cash ledger)
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