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Question ID : 36904

TDS under GST

One of our Government client has deducted TDS under GST in the month of Oct, 2018 and this amount is also reflecting in GSTR 2A of that month. This amount should have been credited to our cash ledger but till date this has not happened. As a result we are not able to take credit of TDS deducted by our client. How can we claim credit of TDS amount in our return? Also TDS certificates are also not available on the GST portal in respect of such deductions, do we need to take some action on our part so that these certificates become available to us?

Posted by CA. JAIN GOPAL KRISHAN on Dec 27, 2018

Filed Under GST

Answer ID : 76104

There is return in portal tds/tcs ..in which detail of TDS/TCS deducted will be shown, accept the same . After that you will be able to download tds/tcs certificate

Posted by CA JEET REWRI on Dec 27, 2018
Answer ID : 76114

TDS deducted by the client will get reflected in the GSTR 2A once your client files GSTR-7 for that particular month. Since the Due Date for filing of GSTR-7 for Oct to Dec 18 has been extended till 31st Jan 19, you will have to wait till the. Also, the Table 6.2 of GSTR3B for claiming TDS/TCS Credit in the electronic cash ledger is still inactive, you may be able to claim the same only when it is activated by GSTN.

Posted by Ashish Kumar Goyal on Dec 28, 2018