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 .....

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..... 3B is blocked and not yet 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 Repl .....

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..... y = 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 de .....

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..... ductor 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 req .....

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..... uired to show anywhere in GSTR-3B . - TDS BY GOVT DEPT AND HOW TO CLAIM - Query Started By: - giri gattupalli Dated:- 21-4-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion For .....

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..... um - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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