from GSTR7 Getting filing error found

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....rom GSTR7 Getting filing error found<br> Query (Issue) Started By: - name naani Dated:- 10-2-2025 Last Reply Date:- 12-2-2025 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Error! TDS is not ....

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....amendable! Either TDS amount is not present or TDS amount already accepted by Deductee Reply By KASTURI SETHI: The Reply: Pl.elaborate your query. Reply By Shilpi Jain: The Reply: If you have paid....

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.... TDS in the earlier period and the deductee has already accepted the said TDS which has reflected in his cash ledger, then amending that entry may not be possible.<br> Discussion Forum - Knowledge Sha....

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....ring ....