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The deductor filed GSTR 7 turnover including tax.Is correct?

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The deductor filed GSTR 7 turnover including tax.Is correct?
Replies (3)
Quick Summary
Query on whether GSTR-7 turnover should include tax. Experts clarify that GSTR-7 reporting must exclude GST, and only taxable value should be shown for TDS purposes. Including tax is incorrect and may cause reconciliation mismatches in 26AS and GST credit statements.

👉 GSTR-7 turnover should be reported excluding GST.
👉 Including tax is incorrect and non-compliant with GST TDS provisions.
👉 Only the taxable value of supply must be reported for TDS purposes.

 

Thank you 

 

Deductor governemnt departments are following this approach since a while ...you will have to make request to such dept to bring valuation while deducting tax without inclusion of tax as the same will cause mismatch in revenue as in tax credit statement in 26AS and actual assessable value of turnover


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