{"id":1169,"date":"2016-09-22T16:29:43","date_gmt":"2016-09-22T10:59:43","guid":{"rendered":""},"modified":"2016-09-22T16:29:43","modified_gmt":"2016-09-22T10:59:43","slug":"how-will-the-supplier-account-for-this-tds-while-filing-his-return","status":"publish","type":"post","link":"https:\/\/goodsandservicetax.in\/GST\/?p=1169","title":{"rendered":"How will the Supplier account for this TDS while filing his return?"},"content":{"rendered":"<p>How will the Supplier account for this TDS while filing his return?<br \/>Question 23<br \/>Bill  <br \/>GST Payment of Tax<br \/>FAQ on GST dated 21.9.2016 based on Draft Model GST<br \/>Q 23. How will the Supplier account for this TDS while filing his return?<br \/>\nAns. Any amount shown as TDS will be reflected in the electronic cash ledger of the concerned supplier. He can utilize this amount towards discharging his liability towards tax, interest fees and any other amount.<br \/>\n &#8211;<br \/>Statute, statutory provisions l<\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/acts?id=22319\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n","protected":false},"excerpt":{"rendered":"<p>How will the Supplier account for this TDS while filing his return?Question 23Bill GST Payment of TaxFAQ on GST dated 21.9.2016 based on Draft Model GSTQ 23. How will the Supplier account for this TDS while filing his return? Ans. Any amount shown as TDS will be reflected in the electronic cash ledger of the &hellip; <a href=\"https:\/\/goodsandservicetax.in\/GST\/?p=1169\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;How will the Supplier account for this TDS while filing his return?&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1169","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1169","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1169"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1169\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1169"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1169"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1169"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}