GST paid to TAN

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accountant
888 Points Posted on 19 September 2020
TDS on GST deducted at 2% by the deductor. The deductor was a govt office and they the amount through book adjustment by mentioning suppliers PAN. Is there any way to recover the amount from TAN or divert the amount from CBDT to CBIC?
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On 19 September 2020 at 17:16 Report
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This discussion addresses a situation where GST was deducted at 2% as TDS by a government office and paid to TAN. The user is seeking ways to recover this amount, specifically asking if it can be diverted from CBDT to CBIC or if the supplier can claim credit by filing 26Q. The consensus is that the only viable option is for the supplier to claim the credit.

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Chartered Accountant
4524 Points Posted on 19 September 2020
No option to divert the amount from cbdt to cbic.
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On 19 September 2020 at 17:21
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accountant
888 Points Posted on 19 September 2020
Can we file 26q and sent the amount to the supplier. so that he can get the credit? Is there anyway to get back the taxes paid?
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On 19 September 2020 at 17:29
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Chartered Accountant
4524 Points Posted on 19 September 2020
Yes, only this option has left
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On 19 September 2020 at 19:40
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accountant
888 Points Posted on 19 September 2020
Thank you sir
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On 19 September 2020 at 19:58

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