Tds deduction on gst

This query is : Resolved

Rajiv (Querist)
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19 January 2019 Good Evening Experts,

We made supply to govt dept. in the month of Dec, 2018. We made supply in 4 states in same order and dept have deducted TDS on GST while making payment.

But while checking GSTR 7, TDS deduction made on invoices for 3 states are reflecting on our GST Portal but 4th state TDS deduction yet to be reflected.

You know that tomorrow is the last date for filing of GSTR3B. In that case, we should we do ?

or we can file GSTR3B by accepting TDS deductions for 3 states which are reflecting.

Please also confirm will it be available in GSTR 7 in next month which is pending.

Need your valubale inputs. Please advise.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 January 2019 You can file GSTR3B by accepting TDS deductions for 3 states which are reflecting. Yes it will be available in GSTR 7 in next month which is pending.

Rajiv

Rajiv (Querist)
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19 January 2019 Dear Sir,

Thanks a lot for your advise.

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