TaxTMI 
TaxTMI 
FORM GSTR 7A -TDS
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....ORM GSTR 7A -TDS<br> Query (Issue) Started By: - DEEPA PG Dated:- 23-11-2020 Last Reply Date:- 25-11-2020 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Sir, Ours is a Trading Company involved in Electronic Goods business.At the end of FY 2019-20 we had a sale to a Government department- GSTIN regsitered under Telungana as Regular Tax Payer-) it is observed that this entity had registere....
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....d itself as a 'Regular Taypayer'. Therefore, it cannot deducts GST TDS on payments made by it. Customer Deducted a TDs on our sales Value by March 2020 and filed the GST TDS during the month from their Hyderabad Unit bearing another GSTIN r-had registered itself as "TDS Deductor". Therefore, this unit can deduct GST TDS on payments made by it. My doubt is that is that-As per Se....
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....ction 51(5) of the CGST Act, 2017, shall we eligible to get credit of TDS against the filed -FORM GSTR 7A by aother GSTIN of Same Goverment department ( the state also different billing to Telanagana where , Tax deducted from Hyderabad) Is such any provision in any one of the chapter mentioning it.Kindly advice. Reply By PAWAN KUMAR: The Reply: please quote where is your GSTIN registered. Repl....
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....y By DEEPA PG: The Reply: Sir, We are registered at Kerala Reply By PAWAN KUMAR: The Reply: in your case, since it is inter-state sale transaction on which TDS is deductible @2% on value. you may claim credit of this TDS in your electronic cash ledger by making action on their return by accept/reject and using your evc/DSC on the GST portal. Reply By DEEPA PG: The Reply: I think you are not ....
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....clear about the doubt asked............... We the Seller from Kerala, the customer/Buyer GSTIN is @ Telangana where TDS deducted customer another Unit @ Hyderabad state .Buyer and TDS deductor from 2 states.Is it VALID TO ACCEPT THE GST-TDS CREDIT? Reply By PAWAN KUMAR: The Reply: Dear mam, is it a supply of bill to ship to ? please confirm.<br> Discussion Forum - Knowledge Sharing ....