Sir, I have two customers who are required to file GSTR-7 TDS return in June month but out of them, only one file the return. Now, at time of filling GSTR-3B, I have accepted only one supplier TDS credit which is shown in my TDS credit received return because other has not filled the return and no credit shown.
My question is when second supplier filed his TDS return for June month, then how can I claim credit for the same because I have already filed TDS return for June month.
Claiming GST TDS Credit: Wait for Both Customers' GSTR-7 Filing for June to Access Credit in ECL. A user inquired about claiming GST TDS credit when only one of two customers filed their GSTR-7 TDS return for June. The responses advised that once the second supplier files their return, the credit will automatically appear in the user's Electronic Cash Ledger (ECL). The user can then apply this credit in a future GSTR-3B return. It was noted that GSTR-7 should be filed by the 10th of the following month, and credit can be claimed until the September return of the next financial year. The credit will also be visible in GSTR-2X for acceptance. (AI Summary)
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