GST TDS return (GSTR-7) related

[milan bamal]

1. I provide exempted services to a government department (Municipal Corporation)

2. Sanitation Services

3. But, by mistake government department deduct TDS under GST, Which should not have been deducted because it is an exempted service supply

4. As far as I know, TDS in GST is deducted on taxable supply

5. They have not corrected it yet in the GST TDS return (GSTR-7)

6. So, what is the solution for that

AI Summary

GST TDS erroneous deduction: request GSTR-7 amendment or accept credit and claim refund via GST refund procedure.
Supplier to a municipal corporation received erroneous GST TDS on exempt sanitation services; advised remedies are to request the deductor to amend its GSTR-7 or, if unamended, accept the TDS credit and file Form GST RFD-01 to claim refund from the electronic cash ledger, and retain communication from the deductor confirming the deduction was by error.