TMI BlogFORM GSTR 7A -TDSX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 20 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 sta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te also different billing to Telanagana where , Tax deducted from Hyderabad) Is such any provision in any one of the chapter mentioning it.Kindly advice. - Reply By PAWAN KUMAR - The Reply = please quote where is your GSTIN registered. - Reply By DEEPA PG - The Reply = Sir, We are registered at Kerala - Reply By PAWAN KUMAR - The Reply = in your case, since it is inter-state sale transa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ction on which TDS is deductible @2% on value. you may claim credit of this TDS in your electronic cash ledger by making action on their return by accept/reject and using your evc/DSC on the GST portal. - Reply By DEEPA PG - The Reply = I think you are not clear about the doubt asked............... We the Seller from Kerala, the customer/Buyer GSTIN is @ Telangana where TDS deducted customer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... another Unit @ Hyderabad state .Buyer and TDS deductor from 2 states.Is it VALID TO ACCEPT THE GST-TDS CREDIT? - Reply By PAWAN KUMAR - The Reply = Dear mam, is it a supply of bill to ship to ? please confirm. - FORM GSTR 7A -TDS - Query Started By: - DEEPA PG Dated:- 23-11-2020 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rt, 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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