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
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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
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