while filing the GST TDS and TCS credit return,
It is showing an error like "Undefined"
I am unable to file it and I have already filed it for earlier months..
what might be the actual issue?
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GST TDS AND TCS CREDIT
Replies (11)
Quick Summary
Are they reflecting GSTR 2A ?. Just check .
We are the suppliers and customer deducted the TDS on GST
I need to claim that TDS to my cash ledger
Why it will reflect in 2A?
I need to claim that TDS to my cash ledger
Why it will reflect in 2A?
As per section 51 of the CGST act , Supplying goods to GoVT department or person notified by the GOVT , they will deduct GST TDS , if your taxable supply exceeds 2.5 Lac, so accordingly they have deducted 2% GST TDS , and file GST TDS return in the form of GSTR 7 , same will be reflect in GSTR 2A .
Okay sir
but it is not reflecting in 2A
I have checked
but it is not reflecting in 2A
I have checked
If you have supplied the goods to GoVT department , Confirm from them weather they have filled GSTR7 for TDS deduction or not , also you ask for certificate for TDS deduction for your records .
Sorry sir
it is reflecting in 2A
it is reflecting in 2A
Also take TDS certificate from them for your records .
Okay
but I am unable to claim that amount
while entering proceed to file button, it is showing error "unrefined "
but I am unable to claim that amount
while entering proceed to file button, it is showing error "unrefined "
Then raise Ticket with GSTN Help Desk , attach all details .
Thanks
How was the issue resolved please elaborate.
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