Dear sir
while filing GSTR3B where to show and can reduce our liability to the extent of TDS deducted by deductors.
TDS DEDUCTED BY DEDUCTORS
Replies (2)
After filing of return by deductors (DDOs) in FORM GSTR-7, the amount so deducted will
be auto-populated in ‘TDS/TCS credit receipt’ table of respective suppliers. The supplier
(deductee) has to accept or reject the amount so auto-populated in the table after logging
on the portal. The accepted amount will be credited to Electronic cash ledger while
rejected amount will be auto-populated in Amendment table of next month’s FORM
GSTR-7 of the deductor.
be auto-populated in ‘TDS/TCS credit receipt’ table of respective suppliers. The supplier
(deductee) has to accept or reject the amount so auto-populated in the table after logging
on the portal. The accepted amount will be credited to Electronic cash ledger while
rejected amount will be auto-populated in Amendment table of next month’s FORM
GSTR-7 of the deductor.
TDS amount rejected by the deductee due to wrong entry upload by deductor. And by deductor wrongly deleted that rejected entry in ammended column. Now what is the other option to ammend that rejected deatils as its not showing in ammend coloumn. While going in ammended coloumn and entering that details system giving error" Deductee has already taken the action and filed". Any solution please advice as early as possible.
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