Gst tds return
This query is : Resolved
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.
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.
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; .
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; .
10 December 2018
Mem,
There is any provision available for it
There is any provision available for it
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; .
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; .
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