TDS CREDIT FOR DEDUCTEE

[Gaurav Goyal]

I am a Registered Supplier in GST and having some supplies to Government. Invoices are being raised on periodic basis, however payment is made by Government on account basis not on Bill to Bill basis. Therefore When i go through my TDS credits, which are linked with payment made by Government, I am unable to distinguish the actual credits and reconcile the same. Now, Problem before me are following:-

1. Once I file my TDS credits, can i change it on subsequent period,

2. I have filed TDS credits for the month of October, 2018. In December, 2018 i came to know one more entry pertaining to October 2018, how can i get the credit of the same now.

3. In month of January 2019, I have made 10 supplies to various government institutions. TDS in respect of 9 out of 10 supplies are being received. Can i go ahead with taking credit of these 9 supplies and for balance one supply how can i get credit of the same.

[KASTURI SETHI]

You will get full credit. You are to make efforts. Send email of missing credits to the concerned department. Write to the Highest Officer of the department. A polite letter/email will click. If credit is delayed, send reminders in polite language. I am sure you will not suffer loss. You will be successful.

AI Summary

GST Supplier Struggles with TDS Credits Linked to Government Payments; Seeks Guidance on Amendments and Claiming Missed Credits A registered GST supplier is facing issues reconciling TDS credits linked to government payments, which are not made on a bill-to-bill basis. The supplier seeks advice on whether TDS credits can be amended after filing, how to claim missed credits from previous months, and how to handle partial TDS credits for multiple supplies. The response suggests that the supplier should communicate with the concerned department through polite emails or letters to address missing credits, and send reminders if necessary, assuring that these efforts will likely lead to a successful resolution without financial loss.