TDS ON GST

pls elaborate if you are talking about TDS under income tax or GST?

Mr. Utpal. Sorry for later reply. I believe your query has been sorted. However, it is important to bring to your knowledge that the TDS(gst) deducted by SAIL will get credited to you Electronic cash ledger post acceptance the TDS reported on your GSTIN and the same is allowed to pay the outward gst liability. Trust the same suffice your requirement. In case of any concern, please message me. Regards

"Are they government authorities. If yes then as per law they should be deducting TDS and file GSTR-7. Once they file GSTR-7 the details of the same would reflect in your GSTR2X . All you have to do now is get GSTR2X, accept the invoices and file your return. Once you file your return the amount of TDS deducted by them would get credited to your cash ledger. You can use this amount to settle your liabilities.