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Claiming of GST TDS

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prasanna kumari

25 Points Posted on 26 April 2020

Can we accept the GST TDS even after the return is filed

Replies (5)

Quick Summary

This discussion clarifies that you can indeed claim GST TDS even after filing your monthly returns, such as GSTR-1 and GSTR-3B. To do this, you'll need to file a separate return specifically for claiming the TDS. If a TDS claim isn't reflecting or a department is late in filing, you may need to contact the relevant government company and your jurisdictional officer.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 26 April 2020

Yes...

But, Elobrate with more details..

CA Altamush Zafar

GST Consultant

10402 Points Posted on 26 April 2020

You have to claim GST TDS by filing a different return. Where in the case you have already filed your monthly returns (GSTR-3b & GSTR-1) there is no restriction of filing return to claim TDS of that respective month.

prasanna kumari

25 Points Posted on 26 April 2020

I have to receive GST TDS from two different Govt companies While doing the same one was reflected in our portal other department was yet to file ... It already exceeded the due date and it is not filling our TDS since 3 months The first department while has filled ur GST TDS was reflected in the portal and we also accepted the TDS ...

CA Altamush Zafar

GST Consultant

10402 Points Posted on 26 April 2020

I personally haven't tried it but if you have already filed the TDS claiming return then I don't think you can undo and file it again. You can check whether the transaction is reflecting in your next open TDS claiming return. If not, you will have to take up the matter with the concerned Government Company and your jurisdiction officer.