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.
Menu
GST TDS Credit after filing of GSTR9C for FY 2019-20
Replies (1)
Yes you can.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
