TMI BlogTDS CREDIT FOR DEDUCTEEX X X X Extracts X X X X X X X X Extracts X X X X ..... I am a Registered Supplier in GST 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 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 followin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g:- 1. Once I file my TDS credits, 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 credit 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . Can i go ahead with taking credit 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 credits 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... language. I am sure you will not suffer loss. You will be successful. - TDS CREDIT FOR DEDUCTEE - Query Started By: - Gaurav Goyal Dated:- 25-6-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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