GST & TDS Filing

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1238 Points Posted on 27 April 2020
Dear Friends, Here anyone interested to teach me about GST & TDS filing?...
mohanraj_vkj @ yahoo.co.in
9443599767
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On 27 April 2020 at 09:02 Report
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Quick Summary
This discussion is a request for assistance with filing Goods and Services Tax (GST) and Tax Deducted at Source (TDS) returns. The original poster is seeking guidance on the process. A respondent clarifies that they can help with GST queries but recommends consulting an Income Tax Professional for TDS matters, specifically mentioning the filing of TDS Q-4 Returns.

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GST Consultant
15986 Points Posted on 27 April 2020

Whether you require to file TDS return to deduct TDS or return to claim TDS?

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On 27 April 2020 at 13:41
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1238 Points Posted on 27 April 2020
To be filed TDS Q-4 Returns. Pls do assist me.
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On 27 April 2020 at 14:28
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GST Consultant
15986 Points Posted on 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. 

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On 27 April 2020 at 15:01
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1238 Points Posted on 27 April 2020
Thank u so much for your kind help in GST. Could you please share me your email and mobile. mohanraj_vkj @ yahoo.co.in/9443599767
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On 27 April 2020 at 15:03

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