GST TDS/TCS return pending for old tax period.
This query is : Resolved
Mahesh Sakharkar
(Querist)
07 February 2022
Dear Sir/Madam,
Can I claim my GST TDS/TCS pending claims for old tax period.
Due to unawareness of the GST TDS/TCS credit returns I can not file my old TDS /TCS return from feb'2019 to Mar'2021 period.
Requested to suggest, can I claim/use that old period TDS/TCS credit to settle my current month Jan'2022 gst tax liablity.
Please advice.
Thank You
Mahesh S
Can I claim my GST TDS/TCS pending claims for old tax period.
Due to unawareness of the GST TDS/TCS credit returns I can not file my old TDS /TCS return from feb'2019 to Mar'2021 period.
Requested to suggest, can I claim/use that old period TDS/TCS credit to settle my current month Jan'2022 gst tax liablity.
Please advice.
Thank You
Mahesh S
CA Altamush Zafar
(Expert)
07 February 2022
If the portal is allowing you can. The GST law does not bar from claiming TDS/TCS or puts any limitation period for the same.
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