sir
our company is sub contractor for gov related
projectsour main contractor deducting 2%tds on contract amount .whether is it need to file Gstr7 or not.
if yes, how can I proceed kindly suggest.
Menu
GSTR7applicability and credit utilisation
Replies (4)
Quick Summary
GSTR 7 is for TDS deductor ( Who deduct TDS ) , is Main Contractor Govt Authority ?. please reply
Yes sir
Certificate of. TDS deducted from you. under section 51 of the CGST act 2017 , may be available for you in the form of GSTR7A on the GSTN portal , please confirm .
Yes The TDS credit will be showing on your GST portal. You have to accept it and file the return (GST TDS return)
Recent Topics :
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
- Income tax query
- Best CA Inter coaching in laxmi nagar
Related Topics :
CAclubindia
