GST & TDS Filing
Mohanraj J (1217 Points)
27 April 2020mohanraj_vkj @ yahoo.co.in
9443599767
Mohanraj J (1217 Points)
27 April 2020
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 27 April 2020
Whether you require to file TDS return to deduct TDS or return to claim TDS?
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 27 April 2020
I was under the impression that you were talking about TDS under GST Law. I can help you with GST queries as I practice specifically in GST, For TDS you can ask any Income Tax Professional.
Mohanraj J
(1217 Points)
Replied 27 April 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools