TaxTMI 
TaxTMI 
GST TDS credit received
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....ST TDS credit received<br> Query (Issue) Started By: - KARAN VERMA Dated:- 23-7-2020 Last Reply Date:- 30-7-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Sir, I have two customers who are required to file GSTR-7 TDS return in June month but out of them, only one file the return. Now, at time of filling GSTR-3B, I have accepted only one supplier TDS credit which is shown in my TDS cr....
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....edit received return because other has not filled the return and no credit shown. My question is when second supplier filed his TDS return for June month, then how can I claim credit for the same because I have already filed TDS return for June month. Reply By KASTURI SETHI: The Reply: As and when second supplier files his return (GSTR-7), the amount will be reflected automatically in your Elec....
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....tronic Cash Ledger and you can use/adjust the same next month's return. Reply By Ganeshan Kalyani: The Reply: Yes, the credit will flow into your ECL once your customer files the GST-TDS return. Reply By Rajagopalan Ranganathan: The Reply: Sir, GSTR-7 is to be filed by the tax deductor on or before 10th of next month to the month in which such TDS was effected. If your supplier filed the ....
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....return for June say in august then you can show the credit is your GST-3B return for the month of August.You have time to take credit till filing of September return of the next financial year. Reply By Bhavika Chothani: The Reply: Once the second supplier files his GSTR-7, you will be able to see the amount in GSTR-2X. Accept this credit and it will automatically reflect in your electronic cash....
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.... ledger. You can use this amount to set-off the liability in the month in which the second supplier files his GSTR-7<br> Discussion Forum - Knowledge Sharing ....