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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GST TDS RETURN filing query
Replies (10)
Quick Summary
No, you have to file the same in next month.
No you can't
Can you show me which section sir
You hv to file in the next month under any circumstances.
It's circular to declare details in next month
Sir can you tell me the circular number or details of the circular please
Share mail id
My email is mebawan @ gmail.com
Mailed to you link, check it out।
Thank you sir
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