https://www.taxtmi.com/forum/issue?id=116867 Where tax is deductible on an inter state supply, a TDS amount shown in the deductor's GSTR 7/GSTR 7A can be credited to the supplier's electronic cash ledger after the supplier acts on the deductor's return (accept/reject) and authenticates acceptance using EVC or DSC on the GST portal; credit depends on the TDS being correctly reported against the supplier's GSTIN in the deductor's filing. en-us Mon, 23 Nov 2020 17:19:40 +0530 Thu, 23 Jan 2025 15:54:37 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116867 Where tax is deductible on an inter state supply, a TDS amount shown in the deductor's GSTR 7/GSTR 7A can be credited to the supplier's electronic cash ledger after the supplier acts on the deductor's return (accept/reject) and authenticates acceptance using EVC or DSC on the GST portal; credit depends on the TDS being correctly reported against the supplier's GSTIN in the deductor's filing. Discussion-Forum GST Mon, 23 Nov 2020 17:19:40 +0530 https://www.taxtmi.com/forum/issue?id=116867