https://www.taxtmi.com/forum/issue?id=115123 TDS credit under GST requires reconciliation of electronic TDS ledger entries with supplier invoices and payments; missing or delayed entries discovered after a period must be addressed by requesting the deductor or department to correct their filings so the deductee can obtain the appropriate credit. Where partial TDS is reflected, credit may be taken for amounts appearing in the ledger while pursuing correction for the balance through written communications and escalation. en-us Tue, 25 Jun 2019 19:16:24 +0530 Thu, 23 Jan 2025 15:55:03 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115123 TDS credit under GST requires reconciliation of electronic TDS ledger entries with supplier invoices and payments; missing or delayed entries discovered after a period must be addressed by requesting the deductor or department to correct their filings so the deductee can obtain the appropriate credit. Where partial TDS is reflected, credit may be taken for amounts appearing in the ledger while pursuing correction for the balance through written communications and escalation. Discussion-Forum GST Tue, 25 Jun 2019 19:16:24 +0530 https://www.taxtmi.com/forum/issue?id=115123