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?
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Relief u/s Section 89
- Sales return eway bill
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
