{"id":1333,"date":"2025-05-08T17:00:53","date_gmt":"2025-05-08T11:30:53","guid":{"rendered":"https:\/\/www.caclubindia.com\/guide\/?p=1333"},"modified":"2025-07-01T12:31:38","modified_gmt":"2025-07-01T07:01:38","slug":"gstr-7","status":"publish","type":"post","link":"https:\/\/www.caclubindia.com\/guide\/gstr-7\/","title":{"rendered":"GSTR-7: Consequences of Accepting Wrong GST TDS Credit"},"content":{"rendered":"\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\r\n<div class=\"ez-toc-title-container\">\r\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\r\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\r\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#What_is_GSTR-7\" >What is GSTR-7?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Who_can_deduct_TDS_under_GST\" >Who can deduct TDS under GST?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Due_date_of_GSTR-7\" >Due date of GSTR-7<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Penalties_for_Non-Compliance\" >Penalties for Non-Compliance<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Late_Fee\" >Late Fee:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Interest_on_TDS\" >Interest on TDS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Non-Filing\" >Non-Filing<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Consequences_of_Accepting_Wrong_GST_TDS_Credit\" >Consequences of Accepting Wrong GST TDS Credit<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Impact_of_Acceptance_by_Deductee\" >Impact of Acceptance by Deductee<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#What_is_the_Right_Approach\" >What is the Right Approach?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Refund_Blocked_Despite_Deduction\" >Refund Blocked Despite Deduction<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Can_the_Deductor_Get_a_Refund_If_TDS_Was_Claimed_by_Mistake\" >Can the Deductor Get a Refund If TDS Was Claimed by Mistake?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-7\/#Clarity_from_Government\" >Clarity from Government<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\r\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_is_GSTR-7\"><\/span>What is GSTR-7?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>GSTR-7 is a month returns filed by the individual who are required to deduct TDS.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Who_can_deduct_TDS_under_GST\"><\/span>Who can deduct TDS under GST?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Following individuals or entities are required to deduct TDS under GST:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Central or state government department or establishment<\/li>\n\n\n\n<li>Local authority<\/li>\n\n\n\n<li>Governmental agencies<\/li>\n\n\n\n<li>An authority or a board set up by an act of the Parliament or a State Legislature or established by Government in which government holds 51% equity or control.<\/li>\n\n\n\n<li>A society established by the Central or any state government or a local authority and the society registered under the Societies Registration Act, 1860.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_date_of_GSTR-7\"><\/span>Due date of GSTR-7<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The filing of GSTR-7 for a month is due on the 10th of the next month.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Penalties_for_Non-Compliance\"><\/span>Penalties for Non-Compliance<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Late_Fee\"><\/span>Late Fee: <span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>A penalty of \u20b9200 per day (\u20b9100 CGST + \u20b9100 SGST) will be charged if you miss the deadline to file your GSTR-7 return.<\/p>\n\n\n\n<p>The maximum late fee is capped at Rs. 5,000. So, even if you\u2019re late by many days, you won\u2019t pay more than Rs. 5,000 in late fees.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Interest_on_TDS\"><\/span>Interest on TDS<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>You are also need to pay interest at 18% per year on the TDS amount you owe.<\/p>\n\n\n\n<p>This interest is calculated starting from the day after the due date until the day you actually make the payment.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Non-Filing\"><\/span>Non-Filing<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Continued non-compliance may lead to legal action, monetary fines, and a negative impact on financial credibility, potentially affecting eligibility for business loans.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Consequences_of_Accepting_Wrong_GST_TDS_Credit\"><\/span>Consequences of Accepting Wrong GST TDS Credit<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Lets us understand the consequences with an example:<\/p>\n\n\n\n<p>Mr. A is a deductor who deducted \u20b93 lakh as TDS instead of the correct \u20b92 lakh from Mr. B (deductee).<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Impact_of_Acceptance_by_Deductee\"><\/span>Impact of Acceptance by Deductee<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>If Mr. B accepts the incorrect \u20b93 lakh TDS on the GST portal then, Mr. A loses the ability to amend the TDS return and claim a refund.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_is_the_Right_Approach\"><\/span>What is the Right Approach?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Deductee should reject incorrect TDS entries. This enables the deductor to correct (amend) the return and claim a refund of the excess TDS.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Refund_Blocked_Despite_Deduction\"><\/span>Refund Blocked Despite Deduction<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Many deductees accept the TDS without verifying the amount, which blocks rectification and refund for the deductor.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Can_the_Deductor_Get_a_Refund_If_TDS_Was_Claimed_by_Mistake\"><\/span>Can the Deductor Get a Refund If TDS Was Claimed by Mistake?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>No, once the deductee claims TDS, the deductor cannot claim a refund.<\/p>\n\n\n\n<p>Once accepted, the excess TDS reflects in the deductee&#8217;s cash ledger, even if it doesn\u2019t belong to them.<\/p>\n\n\n\n<p>Some deductees utilize the wrongly credited TDS amount in GSTR-3B to pay their actual tax liability, creating complications.<\/p>\n\n\n\n<p>If wrong TDS is used in 3B, the deductee can only claim a refund after depositing the same amount again from their bank account to justify the refund trail.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Clarity_from_Government\"><\/span>Clarity from Government<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>There is no clarity from the government on how to handle such situation once the wrong TDS is accepted and utilized.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>What is GSTR-7? GSTR-7 is a month returns filed by the individual who are required to deduct TDS. Who can [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":2060,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[6],"tags":[],"class_list":["post-1333","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\r\n<title>GSTR-7: Consequences of Accepting Wrong GST TDS Credit - Tax Guide<\/title>\r\n<meta name=\"description\" content=\"GSTR-7 is a monthly GST return for those deducting TDS under GST. 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