TDS BY GOVT DEPT AND HOW TO CLAIM

[giri gattupalli]

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

[giri gattupalli]

please discuss

[KUNAL DESAI]

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.

AI Summary

TDS under GST: accept TDS credit via return so it appears in cash ledger; not treated as ITC in GSTR 3B. TDS under GST: when a government deductor files GSTR 7 and the deducted amount appears in Form 2A but column 6.2 of GSTR 3B is blocked, the operative step is to accept the TDS credit via the Return Tab's View TDS/TCS Credit. Once accepted, the credit appears in the taxpayer's cash ledger and should not be treated or reported as Input Tax Credit in GSTR 3B.