How to make Tax Deducted at Source (TDS) payments for works contracts under GST ?
There is a separate return for TDS ( GSTR 7 ) where all the invoices need to be uploaded on which TDS has been deducted. Debiting the Cash/Credit ledger under appropriate heads at the time of filing the TDS Return ( GSTR 7 ) will suffice.
Related Topic on GST Challan
GST Challan : All That you needs to Know – Process and Form
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