Amendment in GSTR 7 after Acceptance of credit
This query is : Resolved
29 November 2019
How Can GSTR7 be amended after accepting the Invoice by the vendor and has filed TDS and TCS Credit received ? One of my client by mistake credit given in GSTR 7 by wrong amount. Deductee accepted the same. Now when I am trying to revise in next month GSTR 7 the same shows as deductee already accepted. We are stuck in the situation. What is the possible solution ?
29 November 2019
Once deductee accepted the credit , you can not revised return .
You need to approach jurisdiction officer / seek help by sending mail or talk to help desk
You need to approach jurisdiction officer / seek help by sending mail or talk to help desk
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