Hi Experts...
Is it possible to take GST TDS credit for services provided to Govt dept which was left to take credit in respective months of FY 2019-20.The left TDS credit is taken in this month(July'22).The annual Gst return GSTR-9C was filed in due date and this Tds amount is not shown in GSTR9.
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GST TDS Credit after filing of GSTR9C for FY 2019-20
Replies (1)
Yes you can.
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