I am a contractor. i had three different contract with three different parties. each party deduct gst tds. suppose in july2021 , all three parties deducted gst tds but only two parties filed their gstr-7. i as a deductee in need of cash to
clear gstr-3b for july2021 , accepted tds recieved on the gst portal of these two parties and got gst tds to cash ledger. the third one filed his gstr-7 for july21 in dec21. will i get benefit of such gst dts due to his late filing ? WILL MY GST TDS BE LOST? since I had already accepted my july gst tds on portal , where will such late gst tds reflect and how will I get it to cash ledger? please resolve .
Gst tds related to late filing of gstr7
Replies (4)
Quick Summary
You mentioned in the query that three different parties have deducted TDS , are they any Government Organization ?.
Yes they are government organisations
Steps to file 'TDS and TCS credit received' on GST portal
- Step 1: Login toGST portal.
- Step 2: Go to 'Services' > 'Returns' > 'Returns Dashboard'
- Step 3: Select the return period of GSTR-3B being filed and proceed to 'TDS/TCS credit received' tile.
Already filed for July 21
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