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GST deducted and deposited in different FY

jacinthamary (accountant) (874 Points)

03 January 2024

A government deductor deducted GST in FY 2022-23. But filed the amount GSTR 7 in FY 2023-24. Should the Service provider contact the deductor and ask him to change the GSTR 7 details?

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 03 January 2024

In which month GST deducted , and in which month return has been filled. please Clarify.

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jacinthamary (accountant) (874 Points)
Replied 03 January 2024

Jan 2023 deducted
Nov 2023 filed

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 03 January 2024

For late filing of GSTR7 , concern Govt Department has to pay late fees and Interest as applicable at present rate , So check all these things .

Similar to the Income tax , The person deducting TDS under GST has to issue , TDS certificate in the of form GSTR7A , to the concerned person within 5 days from the depositing the tax at Government account , The GST portal will automatically make GDTR7A ( TDS certificate ) available to deductee ( to you) on the basis of GSTR7 filed , So you check TDS certificate in from GSTR7A is available or not on the portal.