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Gstr7 - incorrect details uploaded by gram panchayat & also accepted by the deductee


Uttam Saha (TAX PROFESSIONAL)     07 September 2019

Uttam Saha
TAX PROFESSIONAL 
 2 likes  97 points

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A Gram Panchayat had made two similar payments to a contractor on the same date and deducted TDS @ 2% (1% each CGST & SGST), i.e. 3,29,205/- on 08/05/2019 and deducted 3,292/- CGST & 3,292/- SGST each.

However for May 2019 the GSTR7 return was erroneously filled with a single payment detail. This detail was also incorrectly accepted by the deductee and he too has filed his return.

As the error was noticed - while filing GSTR7 for the month of August 2019, we tried to use the amend details option - however no amendment is being allowed and the message deductee has accepted, taken action and return filed.

Under the circumstance how do we upload the details for the second payment for May 2019? Kindly guide.

An update - I called GST Helpdesk and they asked me to file the details in the current month (August return), hope i am taking the right option.

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     08 September 2019

Pankaj Rawat
GST Practitioner 
 3672 likes  49839 points

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Once the deductee has accepted , you won't be edit the same . So issue the Debit to deductee & deduct it from his any next payment made by You .
1 Like
Dileep Panchal

Dileep Panchal (ASSISTANT CS)     07 March 2020

Dileep Panchal
ASSISTANT CS 
 12 likes  189 points

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Hello uttam ji.. can i have ur contact no.. I have a query regarding gst tds for panchayat
Uttam Saha

Uttam Saha (TAX PROFESSIONAL)     18 March 2020

Uttam Saha
TAX PROFESSIONAL 
 2 likes  97 points

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You may kindly forward your query to trputtam @ gmail.com

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