Tds on GST in connection with sale to public company

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binu sukumaran (Querist)
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08 March 2026 Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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08 March 2026 To benefit from GST TDS, the sole trader must manually accept the credits on the GST portal each month. This moves the money from a "pending" state into the Electronic Cash Ledger, where it can be used like cash to pay tax. Proper reconciliation involves matching the GSTR-7A certificate issued by the public entity against your own sales books and the cash ledger balance.

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binu sukumaran

binu sukumaran (Querist)
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08 March 2026 Ashok sir.
Thanks for valuable update.
With regards.
Binu

binu sukumaran

binu sukumaran (Querist)
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09 March 2026 Ashok sir
Let's me know how below matter
1. How to view the pending list of tds gst .
2. How to manually accept the credit in each month.
I dealing this type accounts firstly .
Please advise
With regards
Binu

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