GST TDS credit to be claimed
10. What will happen if deductee files the TDS/TDS Credit received statement without taking any action on the TDS/TCS details auto populated in the TDS/TCS Credit Received Tile?
The TDS/TCS details, on which no action is taken by the Deductee /person from whom the tax is collected, using the TDS/TCS Credit received tile, and the statement for such tax period is filed. then such TDS/TCS details will be auto-populated in the TDS/TCS Credit Received Tile for the next open tax period for taking required action.
So as per plain reading if you havent taken any action on the transaction it will be carry forward to next tax period