Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

TDS CREDIT FOR DEDUCTEE

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... TDS CREDIT FOR DEDUCTEE
Query (Issue) Started By: - Gaurav Goyal Dated:- 25-6-2019 Last Reply Date:- 26-6-2019 Goods and Services Tax - GST
Got 1 Reply
GST
I am a Registered Supplier in G .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ST and having some supplies to Government. Invoices are being raised on periodic basis, however payment is made by Government on account basis not on Bill to Bill basis. Therefore When i go through my .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... TDS credits, which are linked with payment made by Government, I am unable to distinguish the actual credits and reconcile the same. Now, Problem before me are following:- 1. Once I file my TDS cred .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... its, can i change it on subsequent period, 2. I have filed TDS credits for the month of October, 2018. In December, 2018 i came to know one more entry pertaining to October 2018, how can i get the cr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... edit of the same now. 3. In month of January 2019, I have made 10 supplies to various government institutions. TDS in respect of 9 out of 10 supplies are being received. Can i go ahead with taking cr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... edit of these 9 supplies and for balance one supply how can i get credit of the same. Reply By KASTURI SETHI: The Reply: You will get full credit. You are to make efforts. Send email of missing cred .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... its to the concerned department. Write to the Highest Officer of the department. A polite letter/email will click. If credit is delayed, send reminders in polite language. I am sure you will not suffe .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r loss. You will be successful.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates