Gst tds

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surender sah (Querist)
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02 May 2019 In case of filing of Monthly GST TDS return 7, how to correct wrong GST number entered in the return and submitted for any period, and procedure for revising such return and please provide some reference also. Please assist.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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02 May 2019 : Any correction in the return ( GSTR 7 ) of previous months can be done in subsequent months filing by filling the original and revised details in this section. Based on this amendment, TDS certificate (GSTR-7A) will get revised.

Table 4 for GSTR 7 is for Amendments

CA Anita Bhadra

CA Anita Bhadra (Expert)
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02 May 2019 Login to portal , Go to Return Dashboard , select the period for which you wish to amend , click on GSTR Return , click on prepare online , Click on Table 4 , Amend GSTN Number ( in GSTN Coloum
File the return

surender sah

surender sah (Querist)
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05 May 2019 Thanks alot for your kind response, please mention is there any time line for this amendment for a particular month???

Aashok Kumar Sharma online

Aashok Kumar Sharma

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27 July 2024 Timeline for Amendment:
Timely Correction:
There is no specific deadline for revising a GSTR-7 return; however, it is best to make corrections as soon as you notice the mistake. Generally, it is advisable to revise any errors within the same financial year to avoid complications.
Annual Reconciliation:
If an error is discovered after the financial year ends, you can still correct it during the annual reconciliation process or as per the guidance provided by GST authorities.

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