Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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FORM GSTR 7A -TDS - Goods and Services Tax - GSTExtract 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 registered 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 Section 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.
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