Gst tds return
This query is : Resolved
janak kumar singhal
(Querist)
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.
CA Anita Bhadra
(Expert)
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; .
janak kumar singhal
(Querist)
10 December 2018
Mem,
There is any provision available for it
There is any provision available for it
CA Anita Bhadra
(Expert)
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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