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GST TDS AND TCS CREDIT

Ranjith (student) (76 Points)

30 November 2021

while filing the GST TDS and TCS credit return,
It is showing an error like "Undefined"

I am unable to file it and I have already filed it for earlier months..

what might be the actual issue?

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11 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 01 December 2021

Are they reflecting GSTR 2A ?. Just check .

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Ranjith (student) (76 Points)
Replied 01 December 2021

We are the suppliers and customer deducted the TDS on GST
I need to claim that TDS to my cash ledger
Why it will reflect in 2A?

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 01 December 2021

As per section 51 of the CGST act , Supplying goods to GoVT department or person notified by the GOVT , they will deduct GST TDS , if your taxable supply exceeds 2.5 Lac, so accordingly they have deducted 2% GST TDS , and file GST TDS return in the form of GSTR 7 , same will be reflect in GSTR 2A .

Ranjith (student) (76 Points)
Replied 01 December 2021

Okay sir
but it is not reflecting in 2A
I have checked

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 01 December 2021

If you have supplied the goods to GoVT department , Confirm from them weather they have filled GSTR7 for TDS deduction or not , also you ask for certificate for TDS deduction for your records .