Home Forum Goods and Services Tax - GST Month 8 2020 2020 (8) This
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TDS IN GST- GSTR7 AMENDMENT - Goods and Services Tax - GSTExtract Fact of case: Govt. deductor deduct Tds (gst) of a deductee and filed GSTR 7 return.But while filing the return,amount of Tds has been entered excess against deductee GST No. by mistake. Deductee also accept the excess Tds in his portal login and the same has been credited in his Electronic cash ledger. Now deductor saying that because of deductee already accepted the tds amount,amendent cannot be made by him. So they are demanding excess amount of tds in cash from deductee to compensate the same. Query: 1) whether deductor still make amendment in return to rectify the same. 2) whether deductee should re-imburse the excess tds in cash to deductor 3) whether there is any possibility of demand in following years due to excess tds accepted by deductee
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