Gst TDS query -1

 Since the other party has accepted the GST TDS details as entered in the return, you'll need to follow these steps to rectify the query:

Step 1: Verify the TDS Details

1. Log in to the GST portal and navigate to the "Returns" dashboard.

2. Select the relevant return period and click on "TDS/TCS" to view the TDS details.

 3. Verify the TDS amount, GSTIN of the deductee, and other details.

Step 2: File a TDS Reconciliation Statement

1. Prepare a TDS reconciliation statement to identify the mismatch.

2. The statement should include the TDS amount, GSTIN of the deductee, and the difference amount.

3. File the TDS reconciliation statement with the GST authorities.

Step 3: Issue a TDS Certificate

1. Generate a TDS certificate (Form GSTR-7A) for the deductee.

2. The certificate should include the corrected TDS details.

3. Issue the TDS certificate to the deductee.

Step 4: File a Revised Return (if necessary)

1. If the TDS mismatch has affected your GST liability, you may need to file a revised return.

 2. Ensure that you report the corrected TDS details in the revised return.

Step 5: Communicate with the Deductee

1. Inform the deductee about the corrected TDS details.

2. Request them to update their records and accept the corrected TDS details.

 To avoid similar issues in the future: - Verify the TDS details carefully before filing the return. - Ensure that the deductee's GSTIN is accurate and up-to-date.

If party accepted tds credit nothing can possible.

When tds not belongs to him he should have rejected.he should not use the same to discharge his liability.raise ticket with GSTN.

GST TDS under Section 51 is a separate obligation from income tax TDS ,  and it applies only to specific categories of entities, not to regular businesses.

WHO MUST DEDUCT GST TDS:
- Government departments and PSUs making taxable supply payments above Rs 2.5 lakh to a single vendor
- State government entities and local authorities notified by the GST Council
- Authorities set up by Parliament, state legislature, or government

Regular private companies and individuals are NOT required to deduct GST TDS ,  even if they deduct income tax TDS under Section 194C or 194J.

RATE AND FILING:
- Rate is 2 percent of the taxable value (1 percent CGST plus 1 percent SGST, or 2 percent IGST for inter-state)
- Deductors file GSTR-7 by the 10th of the following month
- The deductee can claim the GST TDS as credit in their electronic cash ledger

IF YOU ARE THE SUPPLIER being paid by a government entity: watch GSTR-7 filed by the deductor ,  your credit shows up there. If the deductor does not file GSTR-7 on time, you cannot claim the credit until they do.

This [GST compliance guide for professional services](https://taxgarden.in/blog/professional-services-gst-compliance-2026) covers GST TDS applicability in the context of B2G contracts.