Gst tds return

This query is : Resolved

janak kumar singhal (Querist)
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10 December 2018 SIR,
I took GST TDS No. for a School.
In Sep month and oct month there is no any GST TDS Liability, but in NOV Month GST TDS liability.

I want to ask that there is any return liability for NIL GST TDS liability or not.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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10 December 2018 No , There is no liability to file NIL return in case of GST TDS .

It is not mandatory to file a "NIL" GSTR-7 return, you may not file GSTR-7 for a particular tax period if -

There is no tax deducted at source during the tax period; .

janak kumar singhal

janak kumar singhal (Querist)
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10 December 2018 Mem,
There is any provision available for it

CA Anita Bhadra

CA Anita Bhadra (Expert)
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11 December 2018 You will find this statement on GST Portal :- www.gst.gov.in
It is not mandatory to file a "NIL" GSTR-7 return, you may not file GSTR-7 for a particular tax period if - There is no tax deducted at source during the tax period; .