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Tds under gst

Nikhil Sharma (Government Service)     06 November 2018

Nikhil Sharma
Government Service 
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The invoice has been raised in October but payment has been made in November and accordingly tax has been deducted in November. Should the transaction be shown in GSTR 7 of October or November?


Pankaj Rawat (GST Practitioner)     06 November 2018

Pankaj Rawat
GST Practitioner 
 3528 likes  47743 points

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In November :
As per the SOP release on CBEC site
Every registered TDS deductor is required to file a Return in
FORM GSTR 7 electronically within 10th of the month succeeding the
month in which deductions have been made to avoid payment of any
late fee, interest. [Section 39(3) of the CGST Act, 2017 read with Rule
66 of the CGST Rules, 2017 refers]

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