We are Local Authority we do file GSTR7 Return on every 10th day of month. While filing GSTR7 for the month of June 2020 we wrongly made a payment of TDS GST under GSTIN Of XYZ Company when we realised our mistake we requested that XYZ Company to not to take credit of that amount. Now XYZ Company did the same. Now is it possible to us to utilize that amount for the another company while filing GSTR7 for the month of JULY 2020 ? Plz. Explain us how to do this in details .My mobile No. Is 9082300408 and 9867292494.
Thanks.
CAclubindia
