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TDS BY GOVT DEPT AND HOW TO CLAIM, Goods and Services Tax - GST |
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TDS BY GOVT DEPT AND HOW TO CLAIM |
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respected sir tds 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 yet released by dept . what is the remedy plese discuss . thanking you giri Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
please discuss
Perhaps I don't understand your 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 TDS/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. Page: 1 Old Query - New Comments are closed. |
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