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TDS rejected by deductee

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Mebawansuk Nongkynrih

163 Points Posted on 09 November 2020

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.

Replies (4)

Quick Summary

A deductor is facing issues after amending a deductee's GSTIN for previous months, as the deductee rejected the correction. Despite updating Tile 4, the amount isn't displaying, and the GSTR-7 preview shows zero in the amendment section. The advice given is that if a deductee rejects the amendment, it cannot be corrected directly and the amount might be credited to the deductor's cash ledger, requiring a refund claim or a fresh entry in a subsequent GSTR-7. However, the deductor is concerned as the amount has not yet been credited to their electronic cash ledger.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 10 November 2020

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