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 12:00AM