banner_ad

Does the government upload b2c sale invoices received to the gst website?

Others 257 views 2 replies
does the government department file gst returns?

or their liability ends at deducting tds ?
Replies (2)
According to the web search results123, the government department or any other entity that is liable to deduct TDS under GST has to file a return in Form GSTR-7 electronically within the 10th of the month succeeding the month in which deductions have been made4. The rate of TDS notified under the GST laws is 2% (1% CGST+1% SGST or 2% IGST) on the payments made to the supplier of taxable goods or services, where the total value of such supply under an individual contract exceeds Rs.2,50,00015.

The liability of the deductor does not end at deducting TDS. The deductor also has to issue a certificate to the deductee in Form GSTR-7A within five days of crediting the amount to the government, failing which the deductor would be liable to pay a late fee of Rs.100 per day from the expiry of the fifth day till the certificate is issued3. The deductee can claim the credit of TDS in his electronic cash ledger and use it for payment of GST liability1
Thank you.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details