Sir,
We got payments after deduction of GST TDS in the month of April & June 2020, but till now they not uploaded TDS amounts, which we have to accept.
is there any due date extension, please advice, what action to be taken
Thanks & Regards
Venu Prasad
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GST TDS deduction
Replies (3)
For April month , due date was 30th June & for June due date is 31st August.
So for June month ,you shoud wait till 31st August.
&
For April month , you should consult with your TDS deductor regarding the same.
So for June month ,you shoud wait till 31st August.
&
For April month , you should consult with your TDS deductor regarding the same.
GST TDS return due date for March to July 2020 (All months) are extended to 31st August, 2020
wait till that date. No need to do anything for any month.
Thankyou Very much, will wait upto 31-08-20.
Venu Prasad
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