from GSTR7 Getting filing error found

[name naani]

Error! TDS is not amendable! Either TDS amount is not present or TDS amount already accepted by Deductee

 

[KASTURI SETHI]

Pl.elaborate  your query.

[Shilpi Jain]

If you have paid TDS in the earlier period and the deductee has already accepted the said TDS which has reflected in his cash ledger, then amending that entry may not be possible.

AI Summary

User Faces GSTR7 Filing Error: TDS Already Accepted by Deductee, Amendment May Not Be Possible A user encountered an error while filing GSTR7 related to TDS, which is either not present or already accepted by the deductee. One respondent requested further details, while another explained that if TDS was paid in an earlier period and accepted by the deductee, amending the entry might not be possible.