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uploading of government supply invoice in GSTR1
We have made supply to state government, how to upload such invoices in GSTR1 and how to take TDS credit in GST3B

By: SUBRAMANYA

SUBRAMANYA ,


You have to upload such invoice like other invoices in GSTR 1.

For TDS you need to accept TDS by filing TDS/TCS received next to 2A return BOx, after you file this, Amount of TDS/TCS will be available in your cash ledger and you can use amount to pay off your Liabilities.

thanks
Lipika



By: LIPIKA BANSAL



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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)