GST
TDS or TCS credit in GSTR-4
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Facts
TDS and TCS credit appear in Table 7, auto-drafted from the amounts accepted and credited to your cash ledger during the year. You cannot edit it.
Provisions and law
- Rule 62, CGST Rules 2017Quarterly CMP-08 statement and annual GSTR-4 return for composition taxpayers
Analysis
The FAQ says Table 7 is based on amounts accepted and credited to the cash ledger. If you did not accept the TDS credit on the portal, it will not show. Example: a government office deducted ₹2,000 GST TDS on your bill; accept it in the TDS and TCS credit received section, and it then shows in Table 7 and sits in your cash ledger for use.
Conclusion
- Check TDS and TCS credit received on the portal.
- Accept the correct entries.
- Confirm they reach the cash ledger.
- Check Table 7 in GSTR-4.
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GSTR-4 annual return for composition dealers
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