Thus, to get the benefit of GST, the deductee is required to file ‘TDS/TCS credit received’ tab on the GST portal. Q.19 – Is an assessee allowed to file the TDS or TCS Credit Received form multiple times in a month? In the next step, the deductee is required to accept or reject the TDS/TCS credit on the GST portal by just filing TDS/TCS Credit Received tab. An amount of TDS or TCS Credit is provided to the respective assessees if an excess amount is deducted or collected by the respective party responsible for the deducted or collection for the assessee. Check GST Registration Application Status for GST Number or GSTIN using ARN. Here you can see the live video on how to verify the GST number of your customer or Supplier by entering the PAN number. It is possible that the GST number on the invoice is wrong given by the customer. There may be many situations wherein you may want to verify the GST Number of your supplier or customer. This TDS and TCS credit received on GST Portal article cover the following : TDS/TCS credit received is a facility which is provided to all such taxpayers from whom tax is either deducted or collected at source by the respectively registered TDS deductor or TCS collector. Let us understand this with an example:Suppose a legal entity with single registration within a state will have â1â as a 13th digit of the GSTN.If the same legal entity goes for a second registration for a second business vertical in the same state, the 13th digit of GSTIN assigned to the second entity would be â2â. The rejected amount details will be adjusted through form GSTR 7 or GSTR 8 accordingly for the purpose of amendments but only after filing the TDS or TCS Credit Received forms. The records accepted by the assessee can not be changed once they have been filed. This is very important because if you buy any material from a supplier and if you do not know whether the GST number is valid or not, then you can face issues with GST return and while claiming the input tax credit (ITC). GST officers have arrested a person for creating a fake firm and fraudulently passing on input tax credit (ITC) worth ₹ 38.91 crore, the Finance Ministry said on Tuesday. The amount of credit can be either used to pay the future tax liabilities or refunded by the assessee. The assessee can file the TDS or TCS Credit Received under the Returns Dashboard available on the GST portal. The assessee can file the TDS or TCS Credit Received form through DSC or EVC. Therefore, You need to use a Government Official Portal to find GST Number, GST No verification process or GST number check activities through its official website only. Click on the search.7. Now you can search GST number on the basis of PAN number from GST portal. I have doing govt work contractor Enter the Captcha code appearing in the box.6. Q.1 What is “TDS or TCS Credit Received” under the return filing dashboard? You may not require GST Number if you do not want to take the input tax credit on such purchases. Four tables would appear on the page AUTO DRAFTED TDS/TCS DETAILS: Note: Procedure between Step-4 to Step-6 -to accept or reject records remains the same across the four tables. Therefore it may be possible that a supplier is an unregistered person but In order to make supplies, he may specify the wrong GST number on the invoice so that his business should not be taken over by other competitors. The System will provide the list of details of all GST registrations for the given PAN number. Sir, the TDS credit received the return of aug.2019 is rejected by me wrongly please help me. Q.15 – Is there any way through which the action of accept or reject can be changed? Now, after deduction or collection, the deductor or collector is supposed to file the GSTR-7 form A very simple guide to file GSTR 7 form online for TDS (Tax Deducted at Source) deductor in India. He can file the form later too. Will C have options to file TDS TCS Credit received for the month March 2020 again? Q.14 – What is the source form which an assessee can check the amendments made by the deductor or collector under form GSTR 7 or GSTR 8 respectively? Select financial year9. i.Furniture and fittings, ii.Electrical fittings, iii.Registered office buildings and charges paid for computer printer toner refill charges iv. Any change in detail or information other than fact must be considered a human error. Electronic Verification Code (EVC): Electronic Verification Code (EVC) can authenticate the id of an assessee with the help of a One Time Password (OTP). Dear Sir, you need to apply online on the GST portal to get GST number. GST portal accepts the DSC of the PAN-based Class II and III DSC only. Select the relevant records using the checkboxes -against the GSTIN of Deductor or Collector. See online GST number search by pan number in India at the GST India News portal site. GST India News has given step by step guide to verify GST Number by providing GST Number or by giving PAN number to search details of GSTIN.  Keep visiting GST India News for the latest gst updates on GST number. GST Application Reference Number or ARN is generated after GST Registration Application. Here you can choose two options for GST Number Checking a) By Entering the GSTIN Number. Q.4 What are the compulsions on filing the TDS or TCS Credit Received for each of the tax periods? Details include GSTIN/UIN, Status of GSTIN and State. 8. Q.20 – Can the assessee file the TDS or TCS Credit Received form offline? Also, we have covered its due dates, penalty, important terms and general queries. All the records of amendments made by the deductor or collector can be checked by the assessee in the tables of the assessee file the TDS or TCS Credit Received form. The TDS or TCS received tile can be used by an assessee as indicated under form GSTR 7 or GSTR 8 accordingly for that assessee. Enter the GSTIN Number of the dealer you want to search for, in the space provided below. This results in issuing fake GST invoices by such vendors. Step 3: Select the return period of GSTR-3B being filed and proceed to ‘TDS/TCS credit received’ tile. Q.6 – Which of the options are available on the action field? by filing a refund form on the GST Portal. He can file the form online only. There are options available to either claim or reject the credit of TDS and TCS deducted or collected at source by their respective Government deductor or e-commerce operator. Choose the Financial Year & Return Filing Period for which return has to be filed and then click on SEARCH. The amount will be credited to the Electronic Ledger of the respective assessee same with Electronic Verification Code (EVC) or Digital Signature Certificate (DSC). The portal is designed such that the deducted amount get reflected in Cash Ledger which could be further used for the payment of balance amount of tax after the ITC has been cleared. But after filing i will get another TCS credit. Every individual registered under GST requires a unique identification number for tax-related activities.