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GST TDS

Mebawansuk Nongkynrih (162 Points)

06 December 2018

We are making TDS paymeny and return monthly . so what about the extended date is it applicable?

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pritesh (CA Final student) (7101 Points)
Replied 06 December 2018

The government has extended the due date of filing tax deducted at source (TDS) returns under GST laws for the October-December period till January 31, 2019. The TDS provisions under the goods and services tax (GST) were brought into effect from October 1, 2018.

Yes you can file up to extended date.

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