sir
as per the subject above, i have amended the gstin number of the deductee filed from last two months , but the deductee rejected to correct the gstin number and i have made the correction in the tile no.4 but even after i have save it and correct the gstin number but in the tiles no.4 it shows only the number of record but the amount is not showing and when i try to preview the drafy gstr7 it shows zero in the amendment section.
please help me how to solve this problem.
This is the matter relating with TDS
GST, me as the deductor.
your quick response in this regard will be highly solicited.
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TDS rejected by deductee
Replies (4)
Quick Summary
If the deductee has rejected , then no way to amend those record & the same will be credited to your cash ledger, you can claim refund for the same or can add as fresh entry in your subsequent GSTR- 7 RETURN
Sir you mean filing fresh to that same gstin number
you can add fresh filing in GSTR-7
But sir the amount has not been credited into electronic cash ledger
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