Question ID :
39245
TDS Credit Issues for Deductee
I am a Registered Supplier in GST and having some supplies to Government. Invoices are being raised on periodic basis, however payment is made by Government on account basis not on Bill to Bill basis. Therefore When i go through my TDS credits, which are linked with payment made by Government, I am unable to distinguish the actual credits and reconcile the same. Now, Problem before me are following:-
1. Once I file my TDS credits, can i change it on subsequent period,
2. I have filed TDS credits for the month of October, 2018. In December, 2018 i came to know one more entry pertaining to October 2018, how can i get the credit of the same now.
3. In month of January 2019, I have made 10 supplies to various government institutions. TDS in respect of 9 out of 10 supplies are being received. Can i go ahead with taking credit of these 9 supplies and for balance one supply how can i get credit of the same.
Posted by
GAURAV GOYAL
on
Jun 25, 2019
Filed Under
GST
You can make amendments in the subsequent returns to take credits received after the return for the month. You can take credit till eariler of (the date of filing annual return or 20th October of the sbsequent financial year).
Posted by
CA PRADEEP C B on
Jun 28, 2019