Is it necessary to match portal gst tds credit with tally

is it necessary to match gst tds credit which is shown in portal with my books of accounts. I. e. in gstr-7a and tds credits in 2a,I show that one party file his return & the gst tds shown Rs.100.but I don't have received any Amt from this party. so no entry is made in my tally. in this situation I accept this credit or reject?
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Quick Summary
This discussion explores whether it's essential to reconcile GST TDS credit shown on the government portal with your company's accounting records in Tally. It addresses scenarios where the portal shows TDS deductions that don't align with your books, particularly when a supplier files their return but no payment has been received. The advice suggests checking the TDS tab on the portal and reconciling it with your Tally entries, acknowledging that discrepancies can occur, especially in government sector dealings.

To check for GST-TDS on portal Under Return >> select TDS/TCS tab for the relevant month & Accept & file entries reflected therein . the same will be get autopopulated in your cash ledger.


As per Notification 31/2019 CT , the TDS in part C of GSTR 2A has been Substituted.

So tally check for TDS Tab & reconcile your books with same.
But as we work with govt sector so in few month the Amt was not received but in portal shown that they deducted gst tds & file the return. in this situation my tally and portal does not matched. so in this situation I accept this or not?

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