GST TDS credit compulsory for supplier to get credit of the same

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ao
81 Points Posted on 11 February 2025

Respected Sir/Madam,

                    Is it necessary for supplier to get credit of GST tds (deducted from Govt office) to file TDS return IN GST portal ? please share any authority/rule/instruction etc.

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On 11 February 2025 at 17:25 Report
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Quick Summary
This discussion clarifies whether suppliers must receive GST TDS credit, deducted by government offices, to claim it. The consensus is that the deductor must file the TDS return before the supplier can claim the credit. The original poster is seeking specific authorities, rules, or instructions to confirm this requirement.

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Proprietor
161 Points Posted on 13 February 2025

When deductor has filed tds return only then you can claim credit of tds.

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On 13 February 2025 at 10:53
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ao
81 Points Posted on 13 February 2025

Sir,

  plz provide any authority/rule/instruction/notification etc

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On 13 February 2025 at 11:46

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