FORM GSTR 7A -TDS, Goods and Services Tax - GST

[DEEPA PG]

Sir,

Ours is a Trading Company involved in Electronic Goods business.At the end of FY 2019-20 we had a sale to a Government department- GSTIN regsitered under Telungana as Regular Tax Payer-) it is observed that this entity had registered itself as a 'Regular Taypayer'. Therefore, it cannot deducts GST TDS on payments made by it.

Customer Deducted a TDs on our sales Value by March 2020 and filed the GST TDS during the month from their Hyderabad Unit bearing another GSTIN r-had registered itself as "TDS Deductor". Therefore, this unit can deduct GST TDS on payments made by it.

My doubt is that is that-As per Section 51(5) of the CGST Act, 2017, shall we eligible to get credit of TDS against the filed -FORM GSTR 7A by aother GSTIN of Same Goverment department ( the state also different billing to Telanagana where , Tax deducted from Hyderabad)

Is such any provision in any one of the chapter mentioning it.Kindly advice.

Posts / Replies

[PAWAN KUMAR]

please quote where is your GSTIN registered.

[DEEPA PG]

Sir,

We are registered at Kerala

[PAWAN KUMAR]

in your case, since it is inter-state sale transaction on which TDS is deductible @2% on value. you may claim credit of this TDS in your electronic cash ledger by making action on their return by accept/reject and using your evc/DSC on the GST portal.

[DEEPA PG]

I think you are not clear about the doubt asked...............

We the Seller from Kerala,

the customer/Buyer GSTIN is @ Telangana where TDS deducted customer another Unit @ Hyderabad state .Buyer and TDS deductor from 2 states.Is it VALID TO ACCEPT THE GST-TDS CREDIT?

[PAWAN KUMAR]

Dear mam,

is it a supply of bill to ship to ? please confirm.