How to Claim TDS in GST?

I have always seen bills mentioning the GST but TDS in GST was something new to me. I had heard of it but did not bother to know what it is exactly. Last month I tried to learn what this means and got to know that TDS or Tax Deducted at Source aims to collect tax from the very source of income. Now TDS refund in GST means any extra amount deducted and paid to the government shall be refunded as per Section 54 of the CGST Act, 2017. Now the question that people often pose is How to Claim TDS in GST? You can ask an expert to do the task for you but you can do it yourself as well. Let me tell you how to do it.

How to claim GST TDS credit in GSTR 3B?

Now one must fill the Form GSTR-1/GSTR-3B. The process related to the TDS Claim in GST is simple. At first

• Login to GST portal or click on

• Go to the option “Service” then select  “Returns”

• Then click on “Returns Dashboard” option

• Click on “File Returns”

• Select the “Return Period” and then click on “TDS/TCS”

• Choose the “Financial Year” and also the “Return Filing Period”

•  Click on “Search”

• Select “TDS and TCS credit Received” by clicking on “PREPARE ORDER”

• You will be shown all the details thereafter so accept the records as per your requirement

• Click on “PROCEED TO FILE”

• Submit it along with your digital signature and get it done. 

These steps are the simple answer to

how to claim GST TDS in GSTR 3B.

If this is your first time, it is better to seek help from an expert. When I asked my senior how to claim GST TDS in return, he told me these steps instantly since he has been doing it for years. But being new to this, initially I struggled to fill up the details. 

This is all I can say to answer your query

how to claim TDS in GST.

Wondering

how to deduct TDS on GST bill

. TDS (Tax Deducted at Source) is applicable under the Goods and Services Tax (GST) regime for certain specified transactions.

If TDS has been deducted from your payments by a deductor (typically, a government department or specified entities), you can claim credit for the TDS amount while filing your GST returns.

How to Claim TDS Deducted on GST?

Here's how to claim TDS deducted in GST:

• Confirm that TDS has been deducted from the payments made to you by the deductor. This information should be available in the payment receipts or invoices provided by the deductor.

• The deductor is required to file GSTR-7, which is the return for TDS under GST. They need to furnish details of TDS deducted and deposited to the government.

• As the deductee, you can access GSTR-2A, which is the auto-populated form that reflects details of inward supplies as per the information furnished by your suppliers (deductors, in this case). You can find this form on the GST portal.

• Check GSTR-2A to ensure that the TDS details reported by the deductor are accurate and match the TDS deducted from your payments.

• When filing your GSTR-2 return, you need to include the TDS details in the appropriate section. You will have to provide details such as TDS certificate number, TDS deducted, and other relevant information.

• After including the TDS details in your GSTR-2 return, you can claim credit for the TDS amount deducted. This credit will be reflected in your electronic cash ledger.

• The TDS credit available in your electronic cash ledger can be used to offset your GST liability for other tax payments like CGST, SGST, IGST, or GST cess.

• It's essential to reconcile the TDS claimed in your GST returns with the TDS certificates provided by the deductor. Ensure that the TDS credit claimed matches the TDS amount deducted and reported by the deductor.

• Ensure that you comply with all the GST regulations and timelines for filing returns and claiming TDS credit. 

How to Take GST TDS Credit in GSTR-3B?

To take GST TDS (Tax Deducted at Source) credit in GSTR-3B in India, you need to follow these steps:

• First, ensure that TDS has been correctly deducted by the deductor (the party who deducts TDS) as per the provisions of GST law.

• Obtain the TDS certificate from the deductor. This certificate contains details of the TDS deducted, including the TDS amount, GSTIN (Goods and Services Taxpayer Identification Number) of the deductee (you), and other relevant information.

• Verify that the TDS details mentioned in the certificate match with your records.

• In the GSTR-3B form, there is a section to report TDS details. Enter the TDS amount deducted by the deductor in the appropriate field. Ensure that you report the correct TDS amount to claim credit.

• The TDS credit will be reflected in your Electronic Credit Ledger on the GST portal once you submit the GSTR-3B with the TDS details. This credit can be adjusted against your GST liability for the respective tax period.

• After entering all the necessary details, including TDS, in GSTR-3B, file the return within the due date.

• Reconcile the TDS credit claimed in GSTR-3B with the TDS certificates received from the deductor to ensure accuracy in your records.

• Keep all TDS certificates and related documents safely for future reference or in case of any audit or scrutiny by tax authorities.

This is

how to deduct TDS on GST bill

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