TDS BY GOVT DEPT AND HOW TO CLAIM

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..... TDS BY GOVT DEPT AND HOW TO CLAIM
Query (Issue) Started By: - giri gattupalli Dated:- 21-4-2020 Last Reply Date:- 25-4-2020 Goods and Services Tax - GST
Got 2 Replies
GST
respected sir t .....

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..... ds under gst act made by govt department and GSTR-7 filed .and amount reflected in FORM 2A of work contractor. but in FORM 3B colum relates to claim of tds that is colm 6.2 of 3B is blocked and not ye .....

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..... t released by dept . what is the remedy plese discuss . thanking you giri Reply By giri gattupalli: The Reply: please discuss Reply By KUNAL DESAI: The Reply: Perhaps I don't understand you .....

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..... r issue. Can you please elaborate more? And how GSTR-2A reflects TDS deduction value? It is never possible. You have to accept TDS amount deducted by the deductor from Return Tab>Select Period>View T .....

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..... DS/TCS Credit and then you have to file your return and then it may show under your cash ledger and it shall not be treated as ITC therefore, you are not required to show anywhere in GSTR-3B.
Disc .....

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..... ussion Forum - Knowledge Sharing .....

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