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GST TDS AND TCS CREDIT

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student
76 Points Posted on 30 November 2021
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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On 30 November 2021 at 18:07 Report
Replies (11)
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GST Practitioner & Accounts
15094 Points Posted on 01 December 2021
Are they reflecting GSTR 2A ?. Just check .
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On 01 December 2021 at 08:44
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student
76 Points Posted on 01 December 2021
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?
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On 01 December 2021 at 08:48
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GST Practitioner & Accounts
15094 Points Posted on 01 December 2021
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 .
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On 01 December 2021 at 09:03
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student
76 Points Posted on 01 December 2021
Okay sir
but it is not reflecting in 2A
I have checked
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On 01 December 2021 at 09:07
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GST Practitioner & Accounts
15094 Points Posted on 01 December 2021
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 .
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On 01 December 2021 at 09:12
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student
76 Points Posted on 01 December 2021
Sorry sir
it is reflecting in 2A
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On 01 December 2021 at 09:12
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GST Practitioner & Accounts
15094 Points Posted on 01 December 2021
Also take TDS certificate from them for your records .
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On 01 December 2021 at 09:16
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student
76 Points Posted on 01 December 2021
Okay
but I am unable to claim that amount
while entering proceed to file button, it is showing error "unrefined "
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On 01 December 2021 at 09:19
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GST Practitioner & Accounts
15094 Points Posted on 01 December 2021
Then raise Ticket with GSTN Help Desk , attach all details .
1 Reply
On 01 December 2021 at 09:26
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student
76 Points Posted on 01 December 2021
Thanks
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On 01 December 2021 at 09:27
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2 Points Posted on 08 November 2022

How was the issue resolved please elaborate.

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On 08 November 2022 at 22:20


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