TaxTMI 
TaxTMI 
TaxTMI 
TDS CREDIT FOR DEDUCTEE
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....DS CREDIT FOR DEDUCTEE<br> Query (Issue) Started By: - Gaurav Goyal Dated:- 25-6-2019 Last Reply Date:- 26-6-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>I am a Registered Supplier in GS....
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....T and having some supplies to Government. Invoices are being raised on periodic basis, however payment is made by Government on account basis not on Bill to Bill basis. Therefore When i go through my ....
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....TDS credits, which are linked with payment made by Government, I am unable to distinguish the actual credits and reconcile the same. Now, Problem before me are following:- 1. Once I file my TDS credi....
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....ts, can i change it on subsequent period, 2. I have filed TDS credits for the month of October, 2018. In December, 2018 i came to know one more entry pertaining to October 2018, how can i get the cre....
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....dit of the same now. 3. In month of January 2019, I have made 10 supplies to various government institutions. TDS in respect of 9 out of 10 supplies are being received. Can i go ahead with taking cre....
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....dit of these 9 supplies and for balance one supply how can i get credit of the same. Reply By KASTURI SETHI: The Reply: You will get full credit. You are to make efforts. Send email of missing credi....
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....ts to the concerned department. Write to the Highest Officer of the department. A polite letter/email will click. If credit is delayed, send reminders in polite language. I am sure you will not suffer....
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.... loss. You will be successful.<br> Discussion Forum - Knowledge Sharing ....