Celebrate Freedom with 10% OFF on CAclubindia Pro Membership. Subscribe Now!

TDS ON GST

289 views

Save Share

Join Us Follow Us Add as Source

Suresh Jain

proprietor

178 Points Posted on 17 December 2020

Resp sir

some one selling goods to Govt under contract , govt deduct TDS (1% CGST and 1% SGST) on GST at the time of payment. And Govt file return so that deductee can get credit after filling of return "TDS and TCS credit received"

My question is : - Suppose "A" department file the return in specific time but another "B" department do not file the return in specific time. If deductee file the return in specific time to get credit of A department than how he will get credit of B department who file return after 2 months because the deductee already file the return of "TDS and TCS credit received"

Thanking you in advance sir,

Replies (2)

Quick Summary

This discussion addresses a common query regarding Tax Deducted at Source (TDS) on Goods and Services Tax (GST) when supplying goods to government entities. The core issue is how a supplier (deductee) can claim GST credit when one government department deducts TDS on time, but another department files its TDS return late. The advice given is that the credit will eventually reflect in the deductee's account once the delayed department files its return, though this may take additional time.