Amendment in GSTR 7 after Acceptance of credit

This query is : Resolved

Tushar Patel (Querist)
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29 November 2019 How Can GSTR7 be amended after accepting the Invoice by the vendor and has filed TDS and TCS Credit received ? One of my client by mistake credit given in GSTR 7 by wrong amount. Deductee accepted the same. Now when I am trying to revise in next month GSTR 7 the same shows as deductee already accepted. We are stuck in the situation. What is the possible solution ?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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29 November 2019 Once deductee accepted the credit , you can not revised return .
You need to approach jurisdiction officer / seek help by sending mail or talk to help desk