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Gst tds

This query is : Resolved 

01 April 2019 SIR
I DEDUCT OCTOBER MONTH GST FOR TDS . BUT NOT FILED. OCTOBER MONTH AMOUNT I WILL FILE TO MARCH MONTH?

01 April 2019 Your query is not cleared...! GST / TDS...? please elaborate Your query.

01 April 2019 SIR
my client is gst for tan based tax deductor (gst Return for 7) . my client gst tax deduct for contractor. he was deduct for OCTOBER MONTH . BUT NOT FILED. OCTOBER MONTH AMOUNT I WILL FILE TO MARCH MONTH? (English Little Known)

Read more at: https://www.caclubindia.com/experts/gst-tds-2729434.asp


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