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

TDS not amendable: amendment barred when deductee has accepted the TDS and it appears in the deductee's cash ledger.
A filing error occurs when attempting to amend a GSTR 7 TDS entry and the system returns: "TDS is not amendable" - indicating the TDS amount is either not present or has already been accepted by the deductee and reflected in the deductee's cash ledger, in which case amendment may not be possible.