GST-TDS
This query is : Resolved
Sonnal Khandaray
(Querist)
27 April 2021
Hi All
one of my client has got GST-TDS credit. From April 20 to Jan 21, client has not filled up the form TDS received so it didn't reflected in cash ledger. Is there any way out to get fill up TDS received form now?
Thanks in advance.
one of my client has got GST-TDS credit. From April 20 to Jan 21, client has not filled up the form TDS received so it didn't reflected in cash ledger. Is there any way out to get fill up TDS received form now?
Thanks in advance.
CA R SEETHARAMAN
(Expert)
27 April 2021
Yes, do it now. There is no due date or late filing fees for filing TDS/TCS credit received.
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