Rajat jain (student) (216 Points)
18 December 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5568 Points)
Replied 18 December 2024
Step 1: Verify the TDS Details
1. Log in to the GST portal and navigate to the "Returns" dashboard.
2. Select the relevant return period and click on "TDS/TCS" to view the TDS details.
3. Verify the TDS amount, GSTIN of the deductee, and other details.
Step 2: File a TDS Reconciliation Statement
1. Prepare a TDS reconciliation statement to identify the mismatch.
2. The statement should include the TDS amount, GSTIN of the deductee, and the difference amount.
3. File the TDS reconciliation statement with the GST authorities.
Step 3: Issue a TDS Certificate
1. Generate a TDS certificate (Form GSTR-7A) for the deductee.
2. The certificate should include the corrected TDS details.
3. Issue the TDS certificate to the deductee.
Step 4: File a Revised Return (if necessary)
1. If the TDS mismatch has affected your GST liability, you may need to file a revised return.
2. Ensure that you report the corrected TDS details in the revised return.
Step 5: Communicate with the Deductee
1. Inform the deductee about the corrected TDS details.
2. Request them to update their records and accept the corrected TDS details.
6 days Certification Course on GST Practical Return Filing Process
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