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GST TDS RETURN filing query

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163 Points Posted on 08 July 2022
sir
Can we file GST TDS of the same month after already filed due to some contractor by mistake is was not enter in the portal. kindly advise the solution
thanking you
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On 08 July 2022 at 17:04 Report
Replies (10)
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Employee Private
1913 Points Posted on 08 July 2022

No, you have to file the same in next month.

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On 08 July 2022 at 18:23
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Chartered Accountant
86505 Points Posted on 08 July 2022
No you can't
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On 08 July 2022 at 22:23
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163 Points Posted on 09 July 2022
Can you show me which section sir
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On 09 July 2022 at 17:14
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Profession Business
28207 Points Posted on 10 July 2022
You hv to file in the next month under any circumstances.
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On 10 July 2022 at 08:22
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Chartered Accountant
86505 Points Posted on 10 July 2022
It's circular to declare details in next month
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On 10 July 2022 at 08:40
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163 Points Posted on 11 July 2022
Sir can you tell me the circular number or details of the circular please
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On 11 July 2022 at 11:16
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Chartered Accountant
86505 Points Posted on 11 July 2022
Share mail id
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On 11 July 2022 at 20:15
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163 Points Posted on 12 July 2022
My email is mebawan @ gmail.com
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On 12 July 2022 at 08:21
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Chartered Accountant
86505 Points Posted on 12 July 2022
Mailed to you link, check it out।
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On 12 July 2022 at 08:29
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163 Points Posted on 22 July 2022
Thank you sir
1 Reply
On 22 July 2022 at 15:52


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