TDS BY GOVT DEPT AND HOW TO CLAIM

[giri gattupalli]

respected sir

tds under gst act made by govt department and GSTR-7 filed .and amount reflected in FORM 2A of work contractor. but in FORM 3B colum relates to claim of tds that is colm 6.2 of 3B is blocked and not yet released by dept . what is the remedy

plese discuss .

thanking you

giri

AI Summary

Confusion Over Claiming TDS Under GST Act: Clarification on GSTR-7 and FORM 3B Issues for Contractors A user raised a query about claiming Tax Deducted at Source (TDS) under the Goods and Services Tax (GST) Act, specifically when a government department deducts TDS and files GSTR-7, with the amount reflected in FORM 2A for a work contractor. The user noted that column 6.2 in FORM 3B, related to claiming TDS, is blocked. Another participant responded, questioning the issue's clarity and explaining that TDS amounts should be accepted from the Return Tab and reflected in the cash ledger, not as Input Tax Credit (ITC), and thus not shown in GSTR-3B.