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Issue of tds certificate under gst- the due date

Others 837 views 2 replies

TDS certificate is to be issued within 5 days of crediting the amount so deducted to the Government (Sec. 51(4)). Further, TDS certificate in GSTR-7A can be generated only if GSTR-7 (TDS return) is filed. Now, question arises from which date the 5 days will be counted? 

For examnple, if I depost the TDS amount on 03 November  then I have to issue TDS certificate on or before 08 November, which is not possible till I file GSTR-7.

Replies (2)

Exactly return needs to be filed soon after tax deduction and paymnet to generate certificate

In my view it should be counted from 10th the last date of filing


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