from GSTR7 Getting filing error found, Goods and Services Tax - GST

[name naani]

Error! TDS is not amendable! Either TDS amount is not present or TDS amount already accepted by Deductee

 

Posts / Replies

[KASTURI SETHI]

Pl.elaborate  your query.

[Shilpi Jain]

If you have paid TDS in the earlier period and the deductee has already accepted the said TDS which has reflected in his cash ledger, then amending that entry may not be possible.