https://www.taxtmi.com/forum/issue?id=116222 TDS under GST: when a government deductor files GSTR 7 and the deducted amount appears in Form 2A but column 6.2 of GSTR 3B is blocked, the operative step is to accept the TDS credit via the Return Tab's View TDS/TCS Credit. Once accepted, the credit appears in the taxpayer's cash ledger and should not be treated or reported as Input Tax Credit in GSTR 3B. en-us Tue, 21 Apr 2020 20:50:02 +0530 Thu, 23 Jan 2025 15:54:46 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116222 TDS under GST: when a government deductor files GSTR 7 and the deducted amount appears in Form 2A but column 6.2 of GSTR 3B is blocked, the operative step is to accept the TDS credit via the Return Tab's View TDS/TCS Credit. Once accepted, the credit appears in the taxpayer's cash ledger and should not be treated or reported as Input Tax Credit in GSTR 3B. Discussion-Forum GST Tue, 21 Apr 2020 20:50:02 +0530 https://www.taxtmi.com/forum/issue?id=116222