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gst tds credit

ITC / Input 208 views 3 replies
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student
79 Points Posted on 08 August 2019
is it mandatory to file 7A for all tax period to claim in cash ledger
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On 08 August 2019 at 08:41 Report
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GST Practitioner
55067 Points Posted on 09 August 2019
Yes...... it will get reflected in your cash ledger only when it is filed
301 Reply
On 09 August 2019 at 00:21
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student
79 Points Posted on 09 August 2019
if I have TDs credit in April and June 19 only then do I file just 2 months return or all 3 months is mandatory
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On 09 August 2019 at 08:23
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GST Practitioner
55067 Points Posted on 10 August 2019
File (Accept) only for those month in which you have credit
301 Reply
On 10 August 2019 at 22:37


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