Tarun Kr. Gupta
Quick Summary
Important clarifications/ amendments issued by the Government on GST in January/ February 2023 along with compliance timelines in February 2023 Compliance timelines Form No. Description To whom applicable Period Due date GSTR-7 Details of Tax deducted at source (TDS) under GST Tax deducted at source (TDS) deductors January 2023 10th February 2023 GSTR-8 Details of Tax collected at source (TCS) under GST
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